Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17802
Invoice Date June 1, 2022
Total Due $100.00
To:
Emirhan G├╝rdal

Office No. 56,
Building No. Z23,
SAIF Suite Sharjah P.O. Box 121063 UAE

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
4 link insertion in an existing article $25.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00