Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15371
Invoice Date March 31, 2022
Total Due $45.00
To:
William John
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00