Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48530 |
| Invoice Date | June 13, 2025 |
| Total Due | $20.00 |
To:
Chondamma B U
chondamma@roiihighh.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://point5cc.com/staying-safe-while-traveling-to-lgbtq-events/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |