Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14926 |
| Invoice Date | March 21, 2022 |
| Total Due | $70.00 |
To:
Company name: DIGITALAX OÜ
Street name and number: Tuukri 19-315, 10120
City: Tallinn
Country: Estonia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://citizenjournal.net/describe-yourself-in-interview/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |