Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47290 |
| Invoice Date | December 9, 2024 |
| Total Due | $125.00 |
To:
Four Arrows
Address: 30, Ponni Nagar, Paramathi velur, Namakkal - 638182
kavinesh@fourarrows.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 articles on jewelbeat.com | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |