Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39711
Invoice Date October 24, 2023
Total Due $100.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00