Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4996
Invoice Date June 21, 2021
Total Due $160.00
To:
Valuations Australia

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00