Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50570 |
| Invoice Date | July 22, 2026 |
| Total Due | $50.00 |
To:
Emma Saxena
EBIZON CRAYON INC
8, THE GREEN, STE R, DOVER, KENT 19901
payments@outreachcrayon.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/call-center-for-growing-ecommerce-business/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |