Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26846
Invoice Date January 9, 2023
Total Due $79.00
To:
Loyra Burason
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $79.000.00%$79.00
Sub Total $79.00
Tax $0.00
Total Due $79.00