Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44187
Invoice Date February 21, 2024
Total Due $27.00
To:
Media Ads

Contenthub.pro
Anna Anhel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Total Due $27.00