Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49885 |
| Invoice Date | February 9, 2026 |
| Total Due | $1,161.00 |
To:
Anindya Rafitricia
anindya@outreachradar.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $1,290.00 | -10% | $1,161.00 |
| Sub Total | $1,161.00 |
| Tax | $0.00 |
| Total Due | $1,161.00 |