Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43719 |
| Invoice Date | February 8, 2024 |
| Total Due | $70.00 |
To:
Mercado LLC
SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536SOBHA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://www.opptrends.com/synergy-of-ai-and-car-accident-lawyers/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |