Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39584
Invoice Date October 20, 2023
Total Due $40.00
To:
Lubov Genova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00