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/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 |