Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50394 |
| Invoice Date | June 10, 2026 |
| Total Due | $45.00 |
To:
Reva Tatianna
reva@magichour.work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.rocksoffmag.com/how-ai-is-helping-independent-musicians/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |