Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23479
Invoice Date October 30, 2022
Total Due $108.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Total Due $108.00