Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47357 |
| Invoice Date | December 17, 2024 |
| Total Due | $45.00 |
To:
Ivan Chua
Brand Partnerships Manager
New World Project LLC
16192 Coastal Highway, 19958 Lewes (DE), U.S.
+1 302 803 5226
ivan@nw-project.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://celebritystylelife.com/romemd-revolutionizing-skincare/ |
$25.00 | 0% | $25.00 |
| 1 | https://dolledupbyj.com/2024/12/17/youthful-radiance-with-rome-md-revolutionary-skincare-solutions/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |