Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40052
Invoice Date November 1, 2023
Total Due $108.00
To:
mariodmartucci
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Total Due $108.00