Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43964 |
| Invoice Date | February 15, 2024 |
| Total Due | $90.00 |
To:
sales@sg.ink
sales@sg.ink
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bearshare.com/current-state-of-social-media-market/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |