Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49346 |
| Invoice Date | October 22, 2025 |
| Total Due | $1,000.00 |
To:
jon williams
jw3612577@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Banner for 3 months on website midtownmiamimagazine.com | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |