Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8519
Invoice Date September 30, 2021
Total Due $50.00
To:
GADGET GEEK ONLINE LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion into https://www.the-pool.com/benefits-and-drawbacks-of-crypto-signals/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00