Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26428
Invoice Date December 28, 2022
Total Due $60.00
To:
Traductores Nativos LTD

33 Nicolae Titulescu str.
Sighetu Marmatiei
Romania
435500

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00