Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50518 |
| Invoice Date | July 10, 2026 |
| Total Due | $1,500.00 |
To:
Benzinga
benzingafinanceteam@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Banner submission on our website rocksoffmag.com for 3 monhts | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |