Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21918 |
| Invoice Date | September 21, 2022 |
| Total Due | $40.00 |
To:
4Grow
Aristofanous, 5, KANIKA PALLACE
HOUSE, Flat/Office 302
3031 Limassol - Chypre
VAT 10394465X
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion of a do-follow permanent link https://business-review.eu/tech/online/buy-instagram-likes-safe-legit-228317 into an article https://revenuesandprofits.com/increase-sales-with-instagram/" | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |