Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47169 |
| Invoice Date | November 21, 2024 |
| Total Due | $400.00 |
To:
PCs Services LLC
5305 River Rd N Ste B Keizer, OR
Keizer, Oregon 97303 United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |