Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18210 |
| Invoice Date | June 13, 2022 |
| Total Due | $135.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Marketing Service | $25.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |