Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48649 |
| Invoice Date | June 27, 2025 |
| Total Due | $430.00 |
To:
SEONATION
modaksubhadip65@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $430.00 | 0.00% | $430.00 |
| Sub Total | $430.00 |
| Tax | $0.00 |
| Total Due | $430.00 |