Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18511
Invoice Date June 20, 2022
Total Due $50.00
To:
the-media-image

Client name: ROAR

 

 

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00