Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45454 |
| Invoice Date | April 19, 2024 |
| Total Due | $40.00 |
To:
Marcom Company
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.org/press-release-services-for-small-businesses/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |