Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7958
Invoice Date September 15, 2021
Total Due $100.00
To:
influencer MegaShots
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/looking-step-up-your-gaming/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00