Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48792 |
| Invoice Date | July 16, 2025 |
| Total Due | $75.00 |
To:
Scott Messick
scott@infolinks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | thetvjunkies.com ad prepayment | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |