Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12837 |
| Invoice Date | January 25, 2022 |
| Total Due | $30.00 |
To:
GADGET GEEK ONLINE LTD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/benefits-and-drawbacks-of-crypto-signals/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |