Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50624 |
| Invoice Date | August 5, 2026 |
| Total Due | $20.00 |
To:
Shehza Fayyaz
shehza11155@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.msillinois.org/understanding-it-support/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |