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/PriceAdjustSub Total
1 Guest post articel on machovibes.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00