Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46506 |
| Invoice Date | August 14, 2024 |
| Total Due | $115.00 |
To:
Ross James
Softpro
Hni, 34, South X Delhi 110001
ttrossjames@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 insertions into the articles | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |