Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48737 |
| Invoice Date | July 9, 2025 |
| Total Due | $70.00 |
To:
Big Boss
anashafiz926@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |