Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11555
Invoice Date December 17, 2021
Total Due $320.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $320.000.00%$320.00
Sub Total $320.00
Tax $0.00
Total Due $320.00