Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49459 |
| Invoice Date | November 18, 2025 |
| Total Due | $66.00 |
To:
Leo Lemonetorders
leo@lemonetorders.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our sites madeleinekitchen.com and kellytoeat.com |
$66.00 | 0.00% | $66.00 |
| Sub Total | $66.00 |
| Tax | $0.00 |
| Total Due | $66.00 |