Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26367
Invoice Date December 27, 2022
Total Due $40.00
To:
Artem Danylov

61000, Sumska 11, 23, Kharkiv, Ukraine

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.star2.com/smart-tv-under-150-dollars/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00