Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15102 |
| Invoice Date | March 24, 2022 |
| Total Due | $57.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing https://docs.google.com/document/d/1wU9qewHtaruhYMgZyHeV7qg0-I3dqx0lWuRI0G6lH6M/edit#heading=h.tsh4uoqt7m2d |
$57.00 | 0.00% | $57.00 |
| Sub Total | $57.00 |
| Tax | $0.00 |
| Total Due | $57.00 |