Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41463
Invoice Date December 5, 2023
Total Due $90.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00