Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49511 |
| Invoice Date | November 27, 2025 |
| Total Due | $50.00 |
To:
Christos Christophorou
christosc.pr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://semimd.com/non-alcoholic-choices-for-healthier-you/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |