Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48929 |
| Invoice Date | August 1, 2025 |
| Total Due | $45.00 |
To:
Terry Digital1
info.vsinfratech@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/best-accounting-software-for-mena-small-businesses/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |