Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48711 |
| Invoice Date | July 7, 2025 |
| Total Due | $72.00 |
To:
Technosire
Dhenkanal
India
759013
amiya.mohapatra91@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |