Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27849
Invoice Date January 30, 2023
Total Due $50.00
To:
Perry from MADX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

PO FE020C4DB2AD

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00