Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47225 |
| Invoice Date | November 28, 2024 |
| Total Due | $20.00 |
To:
William George George
UAE Arab emirates
international city Greece Dubai
UNITED ARAB EMIRATES
dxbsales39@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |