Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43694 |
| Invoice Date | February 7, 2024 |
| Total Due | $40.00 |
To:
Oleh Kozak
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on websta.me https://websta.me/get-success-with-a-dedicated-development-team/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |