Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14835 |
| Invoice Date | March 18, 2022 |
| Total Due | $135.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ads for verpex.com, by Bo Sasson, PROJ1350 https://www.fotolog.com/business-upgrade-hosting-plan/ |
$135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |