Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49284 |
| Invoice Date | October 8, 2025 |
| Total Due | $70.00 |
To:
Howard Vance
howardvance.uk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on startup20india2023.org | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |