Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29521 |
| Invoice Date | March 10, 2023 |
| Total Due | $95.00 |
To:
Digital M3dia Advertising LLC
2055 LIMESTONE RD STE 200-C
WILMINGTON, 19808
EID – 37-2013585
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - revenuesandprofits.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |