Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17664
Invoice Date May 30, 2022
Total Due $335.00
To:
Ben Mendelowitz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $335.000.00%$335.00
Sub Total $335.00
Tax $0.00
Total Due $335.00