Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38142
Invoice Date September 20, 2023
Total Due $256.50
To:
Zain Abbas

House no 12, District Chakwal Punjab Pakistan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $285.00-10%$256.50
Sub Total $256.50
Tax $0.00
Total Due $256.50