Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21692
Invoice Date September 16, 2022
Total Due $105.00
To:
influencer MegaShots
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 x adding words and publishing on machovibes $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00