Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39174 |
| Invoice Date | October 12, 2023 |
| Total Due | $50.00 |
To:
ICS-digital LLP
2 Park Lane Leeds
United Kingdom
LS3 1ES
Company no. OC349348
VAT no. GB 992 4512 00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on seriable.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |