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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion into https://www.the-pool.com/benefits-and-drawbacks-of-crypto-signals/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |