Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26001
Invoice Date December 20, 2022
Total Due $90.00
To:
Xenia

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00