Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48025 |
| Invoice Date | March 28, 2025 |
| Total Due | $1,500.00 |
To:
Mens Journal Company
mensjournalcompany@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sidebar ad on inspiredhomes.uk.com Sidebar ad for 45 days |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |