Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32775
Invoice Date May 23, 2023
Total Due $54.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $54.000.00%$54.00
Sub Total $54.00
Tax $0.00
Total Due $54.00