Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48395 |
| Invoice Date | May 27, 2025 |
| Total Due | $0.00 |
To:
ULTRA WEB DESIGN LLC
Renty , UAE, Dubai, Al Quoz 3, Warehouse S4. S5, P.O. BOX 450496
viktoriia@ultraweb.ae
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service afjrd.org Publication on |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |