Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49173 |
| Invoice Date | September 19, 2025 |
| Total Due | $180.00 |
To:
Monica Zhang
manager@cananotrade.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services 4 articles |
$200.00 | -10% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |