Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38565 |
| Invoice Date | September 28, 2023 |
| Total Due | $900.00 |
To:
Nikola Karamanov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |