Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29936
Invoice Date March 20, 2023
Total Due $45.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 feri marketing service and writing service $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00