Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43870
Invoice Date February 13, 2024
Total Due $72.00
To:
Salman Malik
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00