Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14286
Invoice Date March 3, 2022
Total Due $120.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00