Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49328 |
| Invoice Date | October 20, 2025 |
| Total Due | $40.00 |
To:
Techwebly infoservices
gaikwadpratik87@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/why-merchants-should-adopt-3ds-2-0-for-safer-and-faster-digital-payments/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |