Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48536 |
| Invoice Date | June 16, 2025 |
| Total Due | $63.00 |
To:
Sieva Networks
6701 Koll Center Pkwy
Suite 250
Pleasanton, CA 94566
editorial@sievanetworks2.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on efeducationtibcosvb.com | $70.00 | -10% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Total Due | $63.00 |