Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47837 |
| Invoice Date | March 3, 2025 |
| Total Due | $180.00 |
To:
Nic Auberger
nicauberger@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |