Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49532 |
| Invoice Date | December 2, 2025 |
| Total Due | $25.00 |
To:
Rolyne Pugong
rolyne@wyzerstaffing.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://knnit.com/bringing-your-dependents-under-an-e2-visa/ Link insertion |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |