Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49538 |
| Invoice Date | December 2, 2025 |
| Total Due | $250.00 |
To:
Kathy Parker
kathyparkerr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |