Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48813 |
| Invoice Date | July 17, 2025 |
| Total Due | $350.00 |
To:
Ovacii
sitnikovanatoliy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service Publications on |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |