Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37744
Invoice Date September 12, 2023
Total Due $30.00
To:
Mamba Digital Ltd

Druyanov 5, Tel Aviv

Reg No. - 516666609

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on exposay.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00