Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49392 |
| Invoice Date | October 31, 2025 |
| Total Due | $50.00 |
To:
Joseph Dunn
josseph.b.dunn@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/best-books-to-read-while-pregnant/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |