Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28752
Invoice Date February 21, 2023
Total Due $99.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Total Due $99.00