Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29666
Invoice Date March 14, 2023
Total Due $120.00
To:
Shafiq ur Rehman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00