Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49383 |
| Invoice Date | October 29, 2025 |
| Total Due | $225.00 |
To:
Fadil Ileri
fadil.ileri@thematthaycoxgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 Articles on gazete5.com | $250.00 | -10% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |