Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20110 |
| Invoice Date | August 3, 2022 |
| Total Due | $85.00 |
To:
CyberPoint Private Limited
Mohaladiya, Kokila
Neemrana, Alwar
Rajasthan, India
301020
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order For - opptrends.com this is for Link Insertion thevideoink.com this is for guest posting | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |