Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47911 |
| Invoice Date | March 11, 2025 |
| Total Due | $25.00 |
To:
Herbert Merrick
account@clay.global
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.cdhpl.com/new-trends-in-web-design/ Link insertion |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |