Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34402 |
| Invoice Date | June 27, 2023 |
| Total Due | $745.00 |
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $745.00 | 0.00% | $745.00 |
| Sub Total | $745.00 |
| Tax | $0.00 |
| Total Due | $745.00 |