Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49431 |
| Invoice Date | November 10, 2025 |
| Total Due | $135.00 |
To:
Faraz Ansari
fa634186@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on pokerplayersalliance.org | $150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |