Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48523 |
| Invoice Date | June 13, 2025 |
| Total Due | $65.00 |
To:
Web Wise
milicamar@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thesocialbrooklyn.com | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |