Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50296 |
| Invoice Date | May 19, 2026 |
| Total Due | $60.00 |
To:
Imran Haiderey
imranhaiderey@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://utilizewindows.com/scalable-hosting-solutions-in-india/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |