Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40593
Invoice Date November 15, 2023
Total Due $165.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Total Due $165.00