Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50482 |
| Invoice Date | July 2, 2026 |
| Total Due | $225.00 |
To:
sharaann5gm0@gmail.com
sharaann5gm0@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on nchstats.com | $250.00 | -10% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |