Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30938
Invoice Date April 12, 2023
Total Due $1,000.00
To:
Mark Morrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00