Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30562
Invoice Date April 2, 2023
Total Due $30.00
To:
Saoirse Willa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00