Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20903
Invoice Date August 25, 2022
Total Due $240.00
To:
Netbase Media Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00