Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20450
Invoice Date August 12, 2022
Total Due $1,265.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $1,265.000.00%$1,265.00
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00