Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40440
Invoice Date November 10, 2023
Total Due $50.00
To:
rachel.turner0807@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00