Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20831
Invoice Date August 24, 2022
Total Due $35.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00