Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47444 |
| Invoice Date | January 2, 2025 |
| Total Due | $58.00 |
To:
Malinda Steuber
malindasteuberalaska@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://websta.me/key-issues-encountered-with-new-e-invoice-system/ |
$58.00 | 0.00% | $58.00 |
| Sub Total | $58.00 |
| Tax | $0.00 |
| Total Due | $58.00 |