Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44890 |
| Invoice Date | March 13, 2024 |
| Total Due | $40.00 |
To:
SIA “BOOKING GROUP CORPORATION”
Mārupes nov., Lidosta "Rīga",
Ziemeļu iela 4, LV-1053
reg Nr. 40103394295
VAT Nr. LV40103394295
arnoldgaudhionair@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on websta.me | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |