Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17014 |
| Invoice Date | May 16, 2022 |
| Total Due | $669.75 |
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $705.00 | -5% | $669.75 |
| Sub Total | $669.75 |
| Tax | $0.00 |
| Total Due | $669.75 |