Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37652 |
| Invoice Date | September 8, 2023 |
| Total Due | $150.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.atlnightspots.com/romfords-finest-circles/ |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |