Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27525 |
| Invoice Date | January 23, 2023 |
| Total Due | $162.00 |
To:
Orian Roturier
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $162.00 | 0.00% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |