Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43289
Invoice Date January 26, 2024
Total Due $40.00
To:
Devenup LLC

Devenup LLC,
Shevchenko 162A, Chernihiv, Ukraine, 14020
+380 930592019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/what-does-digital-marketing-agency-do/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00