Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27438 |
| Invoice Date | January 20, 2023 |
| Total Due | $387.00 |
To:
Stellar Data Recovery Inc.
Five Greentree Centre 525 Route 73 North Ste 104, Marlton, NJ 08053
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services https://www.opptrends.com/how-to-repair-damaged-or-corrupted-video-files/ 43 |
$387.00 | 0.00% | $387.00 |
| Sub Total | $387.00 |
| Tax | $0.00 |
| Total Due | $387.00 |