Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49202 |
| Invoice Date | September 23, 2025 |
| Total Due | $200.00 |
To:
Carol Hancock
hancockcarol16@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services ( editionsmego.com ) | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |