Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36037
Invoice Date August 3, 2023
Total Due $30.00
To:
Ali Alex

Digital Riot SA
CHE-407591900
Via Livio 5 - Chiasso 6830
Switzerland

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on musicraiser.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00