Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42415
Invoice Date January 3, 2024
Total Due $150.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00