Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14604
Invoice Date March 12, 2022
Total Due $74.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services on galeon.com $74.000.00%$74.00
Sub Total $74.00
Tax $0.00
Total Due $74.00