Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40177 |
| Invoice Date | November 3, 2023 |
| Total Due | $25.00 |
To:
What Digital (Ireland) Ltd
Alex Patersons
Suite 23, Anglesea House, 63 Carysfort Avenue, Blackrock, Dublin, A94 X209
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on theisozone.com | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |