Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20219
Invoice Date August 5, 2022
Total Due $25.00
To:
Viktoria Roth
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