Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48125 |
| Invoice Date | April 21, 2025 |
| Total Due | $30.00 |
To:
Anne The Programmer Coach
anne@theprogrammercoach.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://nsnbc.me/what-to-expect-in-your-first-30-days-with-power-dialer/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |