Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14912
Invoice Date March 21, 2022
Total Due $56.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $56.000.00%$56.00
Sub Total $56.00
Tax $0.00
Total Due $56.00