Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46764
Invoice Date September 25, 2024
Total Due $30.00
To:
Mercado LLC

SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536SOBHA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00