Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49274 |
| Invoice Date | October 6, 2025 |
| Total Due | $20.00 |
To:
DIGITAL RATHI
digitalrathi28@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://myminicity.com/fairplay-drm-in-protecting-premium-digital-content/ Guest post |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |