Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49775 |
| Invoice Date | January 16, 2026 |
| Total Due | $20.00 |
To:
meghashop11@gmail.com
meghashop11@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.luxrender.net/influencer-marketing-and-social-media-shaping-modern-brand-growth/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |