Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10223 |
| Invoice Date | November 15, 2021 |
| Total Due | $50.00 |
To:
Design And Marketing
Company Address; Sentul Ampang tower Office 654SV NAJAMY ITU SDN BHD
Kuala Lumpur 68001 Malaysia
GST NO. 07AEBPG0991F2ZR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post articel on machovibes.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |