Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19751 |
| Invoice Date | July 25, 2022 |
| Total Due | $70.00 |
To:
Rivalry Services Ltd
701-116 Spadina Ave
Toronto ON M5T2A3
Canada
aleksandra@rivalry.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on opptrends.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |