Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49078 |
| Invoice Date | September 1, 2025 |
| Total Due | $2,500.00 |
To:
Armanita levender
armanitalevender@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Footer ad on the fcvb.org (45 days) | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |