Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46867 |
| Invoice Date | October 8, 2024 |
| Total Due | $120.00 |
To:
Josh Buttler
joshbuttler83@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |