Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49940 |
| Invoice Date | February 18, 2026 |
| Total Due | $112.50 |
To:
Links click Ltd
Company number 15479740
128 City Road, London, United Kingdom, EC1V 2NX
the.tahirjaved@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com Second half of the payment. |
$112.50 | 0.00% | $112.50 |
| Sub Total | $112.50 |
| Tax | $0.00 |
| Total Due | $112.50 |