Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45991 |
| Invoice Date | June 6, 2024 |
| Total Due | $80.00 |
To:
Krystal Bennet
A SPEEDY COMPANY LLCNIF 47-49965871013 Centre Road, suite 403-B19805, WilmingtonDelaware
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on sportnetwork.rs | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |