Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40481 |
| Invoice Date | November 13, 2023 |
| Total Due | $4,400.00 |
To:
Rev Up Ads
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service | $4,400.00 | 0.00% | $4,400.00 |
| Sub Total | $4,400.00 |
| Tax | $0.00 |
| Total Due | $4,400.00 |