Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41311
Invoice Date December 1, 2023
Total Due $170.00
To:
PJG marketing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertions on our websites $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00