Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49539
Invoice Date December 2, 2025
Total Due $45.00
To:
Kamil Web Solutions

Address: 12th Floor, Tower # 1, Amenity Centre Al Jazeerah, Ras AL Khaimah,
UAE

tel:+971-56-6256274
Tax id: 2928493

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.kiwibox.com/types-of-window-shades-roller-solar-cellular-roman-and-more/

Guest post

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00