Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44750
Invoice Date March 6, 2024
Total Due $48.00
To:
Nancy Wilson

Company Name: Medical Saunas

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Total Due $48.00