Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41533
Invoice Date December 7, 2023
Total Due $185.00
To:
Herbert Merrick
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $185.000.00%$185.00
Sub Total $185.00
Tax $0.00
Total Due $185.00