Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48099 |
| Invoice Date | April 14, 2025 |
| Total Due | $45.00 |
To:
Arvin Chua
arvinc@dilate.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://nhlink.net/ford-ranger-seat-covers-enhancing-comfort-and-style-in-truck/ |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |