Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41204
Invoice Date November 29, 2023
Total Due $215.00
To:
Mykyta Ageyev
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $215.000.00%$215.00
Sub Total $215.00
Tax $0.00
Total Due $215.00