Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24424
Invoice Date November 17, 2022
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00