Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48096 |
| Invoice Date | April 14, 2025 |
| Total Due | $240.00 |
To:
Modern Aminos
imranazad613@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |