Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43774
Invoice Date February 9, 2024
Total Due $200.00
To:
Stellar Data Recovery Inc.

48 Bridge Street, Metuchen, NJ, 08840,
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on herocollector.com $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00