Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45732
Invoice Date May 15, 2024
Total Due $30.00
To:
Sundram Kumar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00