Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28331
Invoice Date February 10, 2023
Total Due $475.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $475.000.00%$475.00
Sub Total $475.00
Tax $0.00
Total Due $475.00