Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20060
Invoice Date August 1, 2022
Total Due $126.00
To:
Wendy T Piccirillo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $140.00-10%$126.00
Sub Total $126.00
Tax $0.00
Total Due $126.00