Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25445
Invoice Date December 7, 2022
Total Due $60.00
To:
Vella Frakes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00