Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50097 |
| Invoice Date | March 30, 2026 |
| Total Due | $72.00 |
To:
Assan SEO
assanseo11@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Article on resizepng.com | $40.00 | -10% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |