Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13679
Invoice Date February 16, 2022
Total Due $40.00
To:
Traffic advertising agency
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/egypt-no-1-in-mena-startup-funding/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00