Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9638
Invoice Date October 29, 2021
Total Due $94.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 fotolog.com/ marketing services $94.000.00%$94.00
Sub Total $94.00
Tax $0.00
Total Due $94.00