Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47852 |
| Invoice Date | March 3, 2025 |
| Total Due | $535.00 |
To:
Richard McKay
info@marcias.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $535.00 | 0.00% | $535.00 |
| Sub Total | $535.00 |
| Tax | $0.00 |
| Total Due | $535.00 |