Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11318
Invoice Date December 13, 2021
Total Due $65.00
To:
Laurel Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00