Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46290 |
| Invoice Date | July 11, 2024 |
| Total Due | $39.00 |
To:
Jerry McKinney
jmckinneytampa@yahoo.com
Invoice created by PS.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Newslite Pro - Single Website License | $39.00 | 0.00% | $39.00 |
| Sub Total | $39.00 |
| Tax | $0.00 |
| Total Due | $39.00 |