Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10491 |
| Invoice Date | November 22, 2021 |
| Total Due | $42.00 |
To:
Muahmmad Shahbaz
Address: F78 - Nahla Super Market Building - Al Nuaimiya 1 Ajman
Dubair
Phone: 0547897792
Fax: -
Country: United States of America
State: AR
City: Ajman
ZIP code: 20550
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $42.00 | 0.00% | $42.00 |
| Sub Total | $42.00 |
| Tax | $0.00 |
| Total Due | $42.00 |