Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15496
Invoice Date April 4, 2022
Total Due $455.00
To:
Media Ads

Contenthub.pro
Anna Anhel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $455.000.00%$455.00
Sub Total $455.00
Tax $0.00
Total Due $455.00