Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48689 |
| Invoice Date | July 3, 2025 |
| Total Due | $1,800.00 |
To:
BenzingaHeadline
benzingaheadline@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sidebar ad Valid for 30 days |
$1,800.00 | 0.00% | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |