Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49049 |
| Invoice Date | August 27, 2025 |
| Total Due | $30.00 |
To:
Arianna Lupi
AL Growth Marketing LLC
6640 NW 7st Miami, Florida, USA 33126
No VAT
hello@ariannalupi.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link change | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |