Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49601 |
| Invoice Date | December 12, 2025 |
| Total Due | $2,000.00 |
To:
Tegan Tomlinson
financeyahoocompany@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Footer link wickland.net 2 months long placement |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |