Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48338 |
| Invoice Date | May 21, 2025 |
| Total Due | $140.00 |
To:
Mila Geisel
geiselmila@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on startup20india2023.org | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |