Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46273
Invoice Date July 10, 2024
Total Due $50.00
To:
zara loopex
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00