Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26001 |
Invoice Date | December 20, 2022 |
Total Due | $90.00 |
HODIE s.r.o.
CZ29045606
Jankovcova 1037/49,
Holesovice, 170 00 Praha 7
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Total Due | $90.00 |