Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43503
Invoice Date February 1, 2024
Total Due $16.00
To:
Melissa Collins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service
$16.000.00%$16.00
Sub Total $16.00
Tax $0.00
Total Due $16.00