Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1419
Invoice Date March 10, 2021
Total Due $950.00
To:
Vladimir Panic

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $950.000.00%$950.00
Sub Total $950.00
Tax $0.00
Total Due $950.00