Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46074 |
| Invoice Date | June 17, 2024 |
| Total Due | $108.00 |
To:
orders@softxcess.com
orders@softxcess.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $120.00 | -10% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Total Due | $108.00 |