Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9667 |
| Invoice Date | October 29, 2021 |
| Total Due | $50.00 |
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 | https://www.jamesallenonf1.com/strategy-to-win-online-games-with-simple-tutorials/ link insertion | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |