Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27505
Invoice Date January 23, 2023
Total Due $27.00
To:
shivam saroj
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Total Due $27.00