Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9667
Invoice Date October 29, 2021
Total Due $50.00
To:
influencer MegaShots
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jamesallenonf1.com/strategy-to-win-online-games-with-simple-tutorials/ link insertion $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00