Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49528 |
| Invoice Date | December 1, 2025 |
| Total Due | $40.00 |
To:
Arthur William
arthurwilliamaa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on musicraiser.net Writing and publishing the article |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |