Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5524 |
| Invoice Date | July 6, 2021 |
| Total Due | $50.00 |
To:
Email id: [email protected]
Company: Guest Blogger Agency.
17th Main Road, Bangalore - 560 034
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/choose-cdn-service-provider/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |