Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30813 |
| Invoice Date | April 10, 2023 |
| Total Due | $50.00 |
To:
Krystal Bennet
A SPEEDY COMPANY LLCNIF 47-49965871013 Centre Road, suite 403-B19805, WilmingtonDelaware
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |