Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45800 |
| Invoice Date | May 21, 2024 |
| Total Due | $55.00 |
To:
Joan Villanueva
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service - imagup | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |