Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49555 |
| Invoice Date | December 4, 2025 |
| Total Due | $2,500.00 |
To:
JOHN WILLIAMS
joyh3084@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advertisement on our website midtownmiamimagazine.com Duration of advertisement 3 months |
$2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |