Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50031 |
| Invoice Date | March 16, 2026 |
| Total Due | $90.00 |
To:
Webzee
C-250 LM Height Ground Floor Phase 50b Industrial Area, Mohali, India
gouravsharma.hp@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on kiwibox.com | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |