Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50412 |
| Invoice Date | June 15, 2026 |
| Total Due | $237.50 |
To:
Mia Bella
miabellaa20@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $250.00 | -5% | $237.50 |
| Sub Total | $237.50 |
| Tax | $0.00 |
| Total Due | $237.50 |