Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24766 |
| Invoice Date | November 23, 2022 |
| Total Due | $45.00 |
To:
We Rank Digital Ltd,
450 Suite, Andover House
George Yard
Andover
Hampshire
SP10 1PB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article on https://kaijugaming.com/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |