Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42060
Invoice Date December 21, 2023
Total Due $300.00
To:
Michael - Advertising Manager
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00