Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18374
Invoice Date June 16, 2022
Total Due $391.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $391.000.00%$391.00
Sub Total $391.00
Tax $0.00
Total Due $391.00