Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14530
Invoice Date March 10, 2022
Total Due $144.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $144.000.00%$144.00
Sub Total $144.00
Tax $0.00
Total Due $144.00