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/PriceAdjustSub Total
1 Marketing Service $745.000.00%$745.00
Sub Total $745.00
Tax $0.00
Total Due $745.00