Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49118 |
| Invoice Date | September 9, 2025 |
| Total Due | $45.00 |
To:
Malik Jaanzi
jaanzimalik@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $50.00 | -10% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |