Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30958
Invoice Date April 13, 2023
Total Due $80.00
To:
Noah

20 W 47th St, New York, NY 10036
2000 Town Center, Southfield MI 48075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00