Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49531 |
| Invoice Date | December 2, 2025 |
| Total Due | $18.00 |
To:
Claudia Vargas
claudia@thedigitalpeak.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://coolspaces.tv/how-to-choose-right-office-fitout-company-for-business/ | $20.00 | -10% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Total Due | $18.00 |