Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44396
Invoice Date February 26, 2024
Total Due $160.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00