Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48801 |
| Invoice Date | July 17, 2025 |
| Total Due | $30.00 |
To:
Rebecca Cline
rebecca.cline@butterflymx.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.ilfc.com/business/commercial-security-services-for-business-safety.html/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |