Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47383 |
| Invoice Date | December 20, 2024 |
| Total Due | $1,000.00 |
To:
Ellie Scarlet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website footer ad on thetvjunkies.com | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |