Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37249
Invoice Date August 31, 2023
Total Due $132.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $132.000.00%$132.00
Sub Total $132.00
Tax $0.00
Total Due $132.00