Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48972 |
| Invoice Date | August 8, 2025 |
| Total Due | $186.00 |
To:
imazhar74@hotmail.com
imazhar74@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $186.00 | 0.00% | $186.00 |
| Sub Total | $186.00 |
| Tax | $0.00 |
| Total Due | $186.00 |