Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45099
Invoice Date March 26, 2024
Total Due $40.00
To:
Finn Schmidt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00