Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49330 |
| Invoice Date | October 21, 2025 |
| Total Due | $1,500.00 |
To:
Harrison Jude
harrisonjuude@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Footer ad on thetvjunkies.com (45 days) | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |