Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22006
Invoice Date September 24, 2022
Total Due $475.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services plus writing $475.000.00%$475.00
Sub Total $475.00
Tax $0.00
Total Due $475.00