Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47083 |
| Invoice Date | November 7, 2024 |
| Total Due | $200.00 |
To:
Rojan pokharel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites - special 1 | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |