Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50365 |
| Invoice Date | June 4, 2026 |
| Total Due | $206.00 |
To:
Viva Naturals INC
Canada
giridhar.online365@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services 2 articles on madeleinekitchen.com |
$206.00 | 0.00% | $206.00 |
| Sub Total | $206.00 |
| Tax | $0.00 |
| Total Due | $206.00 |