Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21912
Invoice Date September 21, 2022
Total Due $36.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Total Due $36.00