Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7499
Invoice Date September 3, 2021
Total Due $340.00
To:
influencer MegaShots
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing 4 articles

Adding words and publishing 4 articles

$340.000.00%$340.00
Sub Total $340.00
Tax $0.00
Total Due $340.00