Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15273 |
| Invoice Date | March 29, 2022 |
| Total Due | $45.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services https://frogcars.com/ 5 Us of Camping Rental Vans |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |