Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18513 |
Invoice Date | June 20, 2022 |
Total Due | $500.00 |
Unit C7, J31 Park, Motherwell Way
Thurrock
Essex
RM20 3XD
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |