Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25200
Invoice Date December 1, 2022
Total Due $135.00
To:
"shoban seo "
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00