Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47715 |
| Invoice Date | February 11, 2025 |
| Total Due | $171.00 |
To:
Monica Zhang
manager@cananotrade.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $171.00 | 0.00% | $171.00 |
| Sub Total | $171.00 |
| Tax | $0.00 |
| Total Due | $171.00 |