Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41433
Invoice Date December 5, 2023
Total Due $50.00
To:
DANCO VISION S.R.L.

VAT No.: RO 18358576

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on websta.me

Writing and publishing the article

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00