Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42132
Invoice Date December 22, 2023
Total Due $24.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $24.000.00%$24.00
Sub Total $24.00
Tax $0.00
Total Due $24.00