Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45681
Invoice Date May 9, 2024
Total Due $50.00
To:
Grace Lee

Mediaology Ltd, Suite 5B,
Watergardens Block 1,
GX11 1AA, Gibraltar

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on seriable.net $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00