Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49736 |
| Invoice Date | January 8, 2026 |
| Total Due | $40.00 |
To:
Olexandr Kryvotsiuk
krivotsuk@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/tech-and-gadgets-redefine-how-homes-stay-clean/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |