Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37926
Invoice Date September 15, 2023
Total Due $70.00
To:
R.P WRITINGSMART TECHNOLOGIES LTD

TIN 10391438J
22 Kinyras, 2043
Nicosia
Cyprus

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest Post - GMEx1 $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00