Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48865 |
| Invoice Date | July 24, 2025 |
| Total Due | $60.00 |
To:
SMMC Marketing
No.531-0524, Saih Shuaib 2, Dubai Industrial City, Dubai
muhammaduzair.ca278@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on cozyindoor.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |