Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44523 |
| Invoice Date | February 28, 2024 |
| Total Due | $72.00 |
To:
Local Profy LLC
3422 Old Capitol Trail Suite 248,
Wilmington, 19808,
DE,
United States
pay@localprofy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/maximizing-your-websites-potential/ | $72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |