Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20029
Invoice Date August 1, 2022
Total Due $114.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $114.000.00%$114.00
Sub Total $114.00
Tax $0.00
Total Due $114.00