Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50334 |
| Invoice Date | May 28, 2026 |
| Total Due | $250.00 |
To:
Deekshita Teella
deekshita.teella@mordorintelligence.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://nchstats.com/smart-home-safety-market/ | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |