Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36032 |
| Invoice Date | August 3, 2023 |
| Total Due | $25.00 |
To:
imonetizeit.com
OFFICE A, 16/F HENG SHAN
CENTRE 145 QUEEN'S ROAD EAST,
WAN CHAI
HONG KONG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/science-behind-smartlink-cpa/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |