Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33151
Invoice Date May 30, 2023
Total Due $140.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00