Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22698 |
| Invoice Date | October 12, 2022 |
| Total Due | $100.00 |
To:
We Rank Digital Ltd,
450 Suite, Andover House
George Yard
Andover
Hampshire
SP10 1PB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding words + 2 x publishing articles | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |