Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26207
Invoice Date December 22, 2022
Total Due $27.00
To:
Ljiljana Barcly
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Total Due $27.00