Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33700
Invoice Date June 13, 2023
Total Due $180.00
To:
Peterson John
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00