Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25166
Invoice Date December 1, 2022
Total Due $290.00
To:
Xenia

HODIE s.r.o.
CZ29045606
Jankovcova 1037/49,
Holesovice, 170 00 Praha 7

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Total Due $290.00