Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48906
Invoice Date July 29, 2025
Total Due $120.00
To:
IT Research LLC

Address - 18401 Collins Avenue, Suite 100-241
Sunny Isles Beach, FL 33160

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on sprigandflours.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00