Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16667
Invoice Date May 5, 2022
Total Due $160.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00