Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13503 |
| Invoice Date | February 11, 2022 |
| Total Due | $90.00 |
To:
influencer MegaShots
No.19/18/15/112/2, AKR Tech Park B Block,
Krishna Reddy Industrial Area, 7th Mile Hosur Road,
Garebhavi Palya Bangalore
560068
INDIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order emlii Want to earn by ranking high on leaderboards? Download the FanFight app & learn how |
$100.00 | -10% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |