Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49878 |
| Invoice Date | February 9, 2026 |
| Total Due | $36.00 |
To:
Akshay Sharma
Uniq Web Infotech Solutions
House Number-381, Burail, Ekta Market, Sector 45C, Sector 45, Chandigarh, 160047
akshay@uniqwebinfotech.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thebostonshaker.com | $40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |