Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32217
Invoice Date May 11, 2023
Total Due $30.00
To:

Aviakonstructor Igor Sikorsky St, 1
Kyiv
02000
Ukraine

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00