Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10832
Invoice Date November 30, 2021
Total Due $50.00
To:
influencer MegaShots
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on logicaldaily.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00