Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12959 |
| Invoice Date | January 27, 2022 |
| Total Due | $306.00 |
To:
Kim Harington
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $340.00 | -10% | $306.00 |
| Sub Total | $306.00 |
| Tax | $0.00 |
| Total Due | $306.00 |