Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44185
Invoice Date February 21, 2024
Total Due $162.00
To:
Media Ads

Contenthub.pro
Anna Anhel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $162.000.00%$162.00
Sub Total $162.00
Tax $0.00
Total Due $162.00