Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20172
Invoice Date August 4, 2022
Total Due $310.00
To:
YEEDI TECHNOLOGY LIMITED
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing $310.000.00%$310.00
Sub Total $310.00
Tax $0.00
Total Due $310.00