Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40753 |
| Invoice Date | November 18, 2023 |
| Total Due | $280.00 |
To:
Joy Marketing Online
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://digitalgamersdream.com/most-popular-video-games/ | $280.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Total Due | $280.00 |