Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40699 |
| Invoice Date | November 17, 2023 |
| Total Due | $70.00 |
To:
Clara Micle-Smart
Company name: GSH Online Media SRL
Str Intrarea NESTOREI nr.1, etj. 1, Corp B, sector 4
Vat: RO41226030
J40/7437/05.06.2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.opptrends.com/day-in-life-of-casino-pit-boss/ Guest post | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |