Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16033
Invoice Date April 19, 2022
Total Due $225.00
To:
Tami-Betterhelp
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00