Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23091
Invoice Date October 21, 2022
Total Due $28.00
To:
Loyra Burason
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Total Due $28.00