Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42885
Invoice Date January 17, 2024
Total Due $660.00
To:
Mindaugas Sakalauskas

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - January 2024 $660.000.00%$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00