Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49104
Invoice Date September 5, 2025
Total Due $0.00
To:
Monica Zhang
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on nsin.us $190.00-10%$171.00
Sub Total $171.00
Tax $0.00
Paid -$171.00
Total Due $0.00