Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46050 |
| Invoice Date | June 13, 2024 |
| Total Due | $20.00 |
To:
Edwin Owusu Peprah
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://travelloyal.com/eco-tours-and-conservation-focused-holidays/ |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |