Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48288 |
| Invoice Date | May 14, 2025 |
| Total Due | $190.00 |
To:
Natalia Sasovets
natalia.sasovets@ultraweb.ae
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on the hurfpostbrasil.com | $190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Total Due | $190.00 |