Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24890
Invoice Date November 25, 2022
Total Due $425.00
To:
Hickson Ltd.

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $425.000.00%$425.00
Sub Total $425.00
Tax $0.00
Total Due $425.00