Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49103 |
| Invoice Date | September 5, 2025 |
| Total Due | $150.00 |
To:
CDSBR LLC
cdsbrllc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on runningforwellness.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |