Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49052 |
| Invoice Date | August 27, 2025 |
| Total Due | $50.00 |
To:
Derek Adams
derekadams1818@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on kiwibox.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |