Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36697
Invoice Date August 21, 2023
Total Due $20.00
To:
Victoria Maxwell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00