Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46793
Invoice Date September 30, 2024
Total Due $60.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00