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
graceleeonair@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on seriable.net | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |