Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38142 |
| Invoice Date | September 20, 2023 |
| Total Due | $256.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service | $285.00 | -10% | $256.50 |
| Sub Total | $256.50 |
| Tax | $0.00 |
| Total Due | $256.50 |