Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24105
Invoice Date November 10, 2022
Total Due $80.00
To:
Moummar Gujjar
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