Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46523 |
| Invoice Date | August 16, 2024 |
| Total Due | $30.00 |
To:
Khalid Mehmood
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.musicraiser.net/self-learning-sound-design-tips/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |