Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46946 |
Invoice Date | October 18, 2024 |
Total Due | $100.00 |
IFZA Business Park, DDP, PO Box 342001, Dubai, United Arab Emirates
+13029663984
Oleksii Petrychuk
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service https://www.musicraiser.net/evolution-of-online-content-creation/ |
$100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Total Due | $100.00 |