Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34333 |
| Invoice Date | June 26, 2023 |
| Total Due | $70.00 |
To:
WebAffiniti FZ Co
WEBAFFINITI - FZCO
Building a2 IFZA Property FZCO, Dubai Silicon Oasis, DDP, Building A2, Dubai, United Arab Emirates
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.overlookpress.com/hulus-customer-focused-brand-first-approach/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |