Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49054 |
| Invoice Date | August 27, 2025 |
| Total Due | $20.00 |
To:
Abhijit Chakraborty
abhijit.seo89@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |