Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44798 |
| Invoice Date | March 7, 2024 |
| Total Due | $30.00 |
To:
Dilawar Hussain
dhwadero879@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.musicraiser.com/music-and-event-promotion-in-a-post-pandemic-world/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |