Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26234
Invoice Date December 22, 2022
Total Due $40.00
To:
Webaffiniti PTE LTD

531 UPPER CROSS STREET #02-11, HONG LIM COMPLEX
SINGAPORE 050531
SINGAPORE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.sportingfree.com/sports/significant-advantages-of-sports-streaming-services-for-schools-in-uk/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00