Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50250
Invoice Date May 8, 2026
Total Due $1,500.00
To:
Abel Wood
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service on thecoupleconnection.net for 3 months $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00