Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40287
Invoice Date November 7, 2023
Total Due $30.00
To:
Katherine Panibratenko1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00