Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44980 |
| Invoice Date | March 19, 2024 |
| Total Due | $75.00 |
To:
Grow more agency
Faiz Ali
growupseo2023@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding words and publication on thefrisky.com | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |