Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48924 |
| Invoice Date | July 31, 2025 |
| Total Due | $120.00 |
To:
Landon Caler
amberdike931@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing - southernparm.com |
$70.00 | 0% | $70.00 |
| 1 | Writing and publishing - kellytoups.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |