Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48698 |
| Invoice Date | July 3, 2025 |
| Total Due | $110.00 |
To:
Jeffrey Toring
jeffrey.toring@easytaskhelper.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on htexas.com | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |