Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49425 |
| Invoice Date | November 6, 2025 |
| Total Due | $30.00 |
To:
Mahmood&sonsDMCC
6207
RAS AL KHOR industrial area 2 Al Abbar
Dubai Dubai
UNITED ARAB EMIRATES
jaydenadv.564@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |