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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on opptrends.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00