Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46946 |
| Invoice Date | October 18, 2024 |
| Total Due | $100.00 |
To:
Skillhub-FZCO
IFZA Business Park, DDP, PO Box 342001, Dubai, United Arab Emirates
+13029663984
Oleksii Petrychuk
billing@skillhub.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.musicraiser.net/evolution-of-online-content-creation/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |