Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42885 |
Invoice Date | January 17, 2024 |
Total Due | $660.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service - January 2024 | $660.00 | 0.00% | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |