Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22690
Invoice Date October 12, 2022
Total Due $60.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00