Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34048 |
| Invoice Date | June 20, 2023 |
| Total Due | $80.00 |
To:
QWERTYlabs Inc.
28th Floor, The World Centre
330 Sen Gil Puyat Avenue
Makati 1200
TIN 010-055-569-000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.bel-india.com/what-to-expect-from-the-top-ipl-teams/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |