Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21840 |
| Invoice Date | September 20, 2022 |
| Total Due | $195.00 |
To:
sohaib zahid
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $195.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Total Due | $195.00 |