Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50236 |
| Invoice Date | May 5, 2026 |
| Total Due | $371.00 |
To:
andypadwal61@gmail.com
andypadwal61@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $371.00 | 0.00% | $371.00 |
| Sub Total | $371.00 |
| Tax | $0.00 |
| Total Due | $371.00 |