Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50005 |
| Invoice Date | March 10, 2026 |
| Total Due | $306.00 |
To:
Giri Bandi
giridhar.online365@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $306.00 | 0.00% | $306.00 |
| Sub Total | $306.00 |
| Tax | $0.00 |
| Total Due | $306.00 |