Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33677
Invoice Date June 11, 2023
Total Due $70.00
To:
WebAffiniti FZ Co

WEBAFFINITI - FZCO
Building a2 IFZA Property FZCO, Dubai Silicon Oasis, DDP, Building A2, Dubai, United Arab Emirates
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.overlookpress.com/how-many-screens-can-you-stream-hulu-on/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00