Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21971
Invoice Date September 22, 2022
Total Due $65.00
To:
lisa whiteny
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