Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49994 |
| Invoice Date | March 5, 2026 |
| Total Due | $230.00 |
To:
Mariah Andrews
mariah.a@loopexdigitalinc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Total Due | $230.00 |