Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4785 |
| Invoice Date | June 15, 2021 |
| Total Due | $30.00 |
To:
Brand Digital LLC
Brand Digital LLC
8 The Green
Suite #5010
Dover, DE 19901
United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the-pool.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |