Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50467 |
| Invoice Date | June 29, 2026 |
| Total Due | $20.00 |
To:
dgtlshftmktg@gmail.com
dgtlshftmktg@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://wickland.net/private-blog-networks-ethics-effectiveness/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |