Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47055 |
| Invoice Date | November 4, 2024 |
| Total Due | $100.00 |
To:
Evergreen Buzz, LLC
300 Delaware Ave,, Suite 210-A
Wilmington, DE 19801
UNITED STATES
briannarichael@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service https://www.kiwibox.com/best-destinations-for-couples/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |