Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27385
Invoice Date January 19, 2023
Total Due $90.00
To:
ALTS Digital International Lda

ALTS Digital International Lda (EU VAT ID:
PT516234030) Est. Regional 222, 261 Edificio Small
Ville R/C Fração B 9360-300 CANHAS PORTUGAL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Content services

Content requirements: - permanent - do-follow - indexed

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00