Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27309
Invoice Date January 18, 2023
Total Due $105.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00