Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43689
Invoice Date February 7, 2024
Total Due $80.00
To:
SMMC Marketing

No.531-0524, Saih Shuaib 2, Dubai Industrial City, Dubai

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://oceanup.com/57533/digital-marketing-side-business/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00