Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33290
Invoice Date June 1, 2023
Total Due $20.00
To:
Rashmi Sharma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00