Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47792 |
| Invoice Date | February 21, 2025 |
| Total Due | $35.00 |
To:
PNCsolutions
judyjrobinson0@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jewelbeat.com/must-have-equipment-for-live-broadcasting-at-high-profile-events/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |