Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49877 |
| Invoice Date | February 7, 2026 |
| Total Due | $70.00 |
To:
meizhiguangkeji@hotmail.com
meizhiguangkeji@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thegrowgarden.com/why-your-plants-struggle-in-winter/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |