Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20417 |
| Invoice Date | August 11, 2022 |
| Total Due | $400.50 |
To:
OrganicLifeStartOutreach
Juva GmbH
Im Bletzenfeld 19
Oberndorf am Neckar
Germany
78727
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $445.00 | -10% | $400.50 |
| Sub Total | $400.50 |
| Tax | $0.00 |
| Total Due | $400.50 |