Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50133 |
| Invoice Date | April 9, 2026 |
| Total Due | $300.00 |
To:
Pablo Fracio
pablofracio@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on musicraiser.net | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |