Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14386
Invoice Date March 7, 2022
Total Due $60.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00