Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30813 |
Invoice Date | April 10, 2023 |
Total Due | $50.00 |
A SPEEDY COMPANY LLCNIF 47-49965871013 Centre Road, suite 403-B19805, WilmingtonDelaware
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |