Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5296
Invoice Date June 29, 2021
Total Due $121.00
To:
John Edwards

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $121.000.00%$121.00
Sub Total $121.00
Tax $0.00
Total Due $121.00