Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49923 |
| Invoice Date | February 13, 2026 |
| Total Due | $30.00 |
To:
J. Oliver
jackoliver.srv@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utilizewindows.com/choosing-between-build-buy-and-partner-models-for-iptv-platform-development/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |