Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30825
Invoice Date April 10, 2023
Total Due $50.00
To:
Syuzanna Amirkhanyan

Company name: Leadrate Pro

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on seriable.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00