Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43855 |
| Invoice Date | February 13, 2024 |
| Total Due | $117.00 |
To:
Unger Laura1
Nik.solo2021@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $117.00 | 0.00% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Total Due | $117.00 |