Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10039
Invoice Date November 9, 2021
Total Due $40.00
To:
EPROLO Co. Ltd.

company address: 518129, Zhongxing road, Bantian street, Longgang District, Shenzhen, China
Name: Aria ZH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion into https://www.imagup.com/7-ways-to-promote-your-new-clothing-brand/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00