Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46758 |
| Invoice Date | September 25, 2024 |
| Total Due | $76.00 |
To:
Jenson Frankie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $76.00 | 0.00% | $76.00 |
| Sub Total | $76.00 |
| Tax | $0.00 |
| Total Due | $76.00 |