Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29331
Invoice Date March 6, 2023
Total Due $126.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $126.000.00%$126.00
Sub Total $126.00
Tax $0.00
Total Due $126.00