Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25814
Invoice Date December 15, 2022
Total Due $145.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Total Due $145.00