Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42201
Invoice Date December 26, 2023
Total Due $170.00
To:
Knowledge academy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00