Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12343 |
| Invoice Date | January 11, 2022 |
| Total Due | $437.00 |
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $460.00 | -5% | $437.00 |
| Sub Total | $437.00 |
| Tax | $0.00 |
| Total Due | $437.00 |