Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49975 |
| Invoice Date | February 27, 2026 |
| Total Due | $135.00 |
To:
Precious O. Diji
precious.diji@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on roborace.com | $150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |