Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48047 |
| Invoice Date | April 2, 2025 |
| Total Due | $300.00 |
To:
Eddie Issac
Rm 2908, 29/F, Hong Kong Plaza,
188 Connaught Road West,
hello@sexysexdoll.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the appledaily.com | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |