Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16777
Invoice Date May 9, 2022
Total Due $246.00
To:
AmazingTalker Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing for AmazingTalker Limited $246.000.00%$246.00
Sub Total $246.00
Tax $0.00
Total Due $246.00