Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29547
Invoice Date March 10, 2023
Total Due $320.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $320.000.00%$320.00
Sub Total $320.00
Tax $0.00
Total Due $320.00