Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49055 |
| Invoice Date | August 27, 2025 |
| Total Due | $2,100.00 |
To:
Catherine Peter
cathrinepeterr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ad placement on thetvjunkies.com (4 months) | $2,100.00 | 0.00% | $2,100.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Total Due | $2,100.00 |