Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40394
Invoice Date November 9, 2023
Total Due $40.00
To:
Emma Xani

Burst Digital Agency

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on icharts.net $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00