Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49782 |
| Invoice Date | January 20, 2026 |
| Total Due | $30.00 |
To:
Malik Usama
usamarxist@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri24.com/incorporating-vibrant-red-blazers-to-elevate-your-business-attire/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |