Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48177 |
| Invoice Date | April 25, 2025 |
| Total Due | $150.00 |
To:
Stan Lenzen
stan.lenzen@marketinglenses.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service for appledaily.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |