Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47510 |
| Invoice Date | January 13, 2025 |
| Total Due | $5.00 |
To:
Kim Carson
kim@getinvideo.site
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Transferring the article to kiwibox | $5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |