Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38521
Invoice Date September 27, 2023
Total Due $180.00
To:
Oliver - CelticMedia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00