Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25033 |
| Invoice Date | November 29, 2022 |
| Total Due | $65.00 |
To:
Evelyn
North America, Canada, Unit 170 - 422, Richards Street, Vancouver, British Columbia, V6B 2Z4
MiniTool Solution Ltd.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post with 2 sponsored links on istockanalyst.com | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |