Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25918
Invoice Date December 16, 2022
Total Due $40.00
To:
Oleksandr Melnyk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/social-media-apis/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00