Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50176
Invoice Date April 21, 2026
Total Due $0.00
To:
karufi@bezeqint.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.sharkalytics.com/product-placement-in-e-commerce/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00