Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47756 |
| Invoice Date | February 19, 2025 |
| Total Due | $100.00 |
To:
Emma Vang
emma.vang.me@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service for editionsmego.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |