Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26037
Invoice Date December 20, 2022
Total Due $130.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00