Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35917
Invoice Date August 1, 2023
Total Due $115.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00