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