Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37639
Invoice Date September 8, 2023
Total Due $40.00
To:
Tech Worlds news1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00