Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49408 |
| Invoice Date | November 4, 2025 |
| Total Due | $145.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.exposay.co/sanitizer-test-strips-for-effective-cleaning/ 27$ |
$145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Total Due | $145.00 |