Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47643
Invoice Date January 30, 2025
Total Due $55.00
To:
Ivan Solodov

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00