Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49987 |
| Invoice Date | March 4, 2026 |
| Total Due | $450.00 |
Rotunda Building Westworks
195 Wood Lane
White City
London
W12 7FQ
UNITED KINGDOM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $500.00 | -10% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |