Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27686
Invoice Date January 25, 2023
Total Due $100.00
To:
Xenia

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00