Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49722 |
| Invoice Date | January 5, 2026 |
| Total Due | $40.00 |
To:
Amplify Media 360
rairehman32@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.romefamily2022.com/best-build-for-jiaoqiu-in-honkai-star-rail/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |