Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48450 |
| Invoice Date | June 3, 2025 |
| Total Due | $40.00 |
To:
mykyta.dubina@eosda.com
mykyta.dubina@eosda.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the carboeurope.org | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |