Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50213 |
| Invoice Date | April 29, 2026 |
| Total Due | $1,000.00 |
To:
Benzinga
benzingafinanceteam@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Banner ad placement (sidebar) One month |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |