Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45728 |
| Invoice Date | May 14, 2024 |
| Total Due | $140.00 |
To:
Emma Willson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://www.musicraiser.net/fashionable-synthesizer-keyboards-for-creating-stylish-beats/ |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |