Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21507
Invoice Date September 13, 2022
Total Due $25.00
To:
umerjaved13507@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00