Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48046 |
| Invoice Date | April 2, 2025 |
| Total Due | $100.00 |
To:
Ivana Babić
office@procontentns.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on 50sense.net Writing and publishing 2 articles |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |