Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36168
Invoice Date August 7, 2023
Total Due $177.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $177.000.00%$177.00
Sub Total $177.00
Tax $0.00
Total Due $177.00