Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25806
Invoice Date December 15, 2022
Total Due $882.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $882.000.00%$882.00
Sub Total $882.00
Tax $0.00
Total Due $882.00