Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47386 |
| Invoice Date | December 20, 2024 |
| Total Due | €1,000.00 |
To:
Entrepreneur
entrepreneuredition@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | €1,000.00 | 0.00% | €1,000.00 |
| Sub Total | €1,000.00 |
| Tax | €0.00 |
| Total Due | €1,000.00 |