Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0895
Invoice Date February 25, 2021
Total Due $0.00
To:
Mamba Digital Ltd

Druyanov 5, Tel Aviv

Reg No. - 516666609

Hrs/Qty Service Rate/PriceAdjustSub Total
1 56 guest posts on our websites with writing services $3,135.000.00%$3,135.00
Sub Total $3,135.00
Tax $0.00
Paid -$3,135.00
Total Due $0.00