Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43876
Invoice Date February 13, 2024
Total Due $63.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00