Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47668 |
| Invoice Date | February 3, 2025 |
| Total Due | $40.00 |
To:
Ashley Jones
singhdheeraj21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jewelbeat.com/incorporating-a-business-in-canada/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |