Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21070
Invoice Date August 30, 2022
Total Due $100.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00