Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24670
Invoice Date November 22, 2022
Total Due $180.00
To:

SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00