Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1242
Invoice Date March 4, 2021
Total Due $80.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00