Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17557
Invoice Date May 26, 2022
Total Due $15.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $15.000.00%$15.00
Sub Total $15.00
Tax $0.00
Total Due $15.00