Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10140
Invoice Date November 11, 2021
Total Due $42.00
To:
Shafiq ur Rehman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $42.000.00%$42.00
Sub Total $42.00
Tax $0.00
Total Due $42.00