Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19904 |
| Invoice Date | July 28, 2022 |
| Total Due | $40.00 |
To:
Digitalwebdia
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on opptrends.com https://www.opptrends.com/best-hotspot-shield-alternatives/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |