Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0349
Invoice Date January 8, 2021
Total Due $145.00
To:
Leila Lammers
Hrs/Qty Service Rate/PriceAdjustSub Total
1

advertising

$145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Total Due $145.00