Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17279 |
| Invoice Date | May 19, 2022 |
| Total Due | $225.00 |
To:
Bryan Villegas
Address: HStreet
Media
Suite
501, St. James Court, St. Dennis Street
Port-Louis, Mauritius
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts on digitalcare | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |