Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23479 |
Invoice Date | October 30, 2022 |
Total Due | $108.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services + writing | $108.00 | 0.00% | $108.00 |
Sub Total | $108.00 |
Tax | $0.00 |
Total Due | $108.00 |