Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44356 |
| Invoice Date | February 26, 2024 |
| Total Due | $105.00 |
To:
samantha@getcity.net
Juicify Digital
address - Ukraine. 40-70 Kyiv, Podil Regus 25b
INN(Like your vat)- 3135409380
Panchenko Artem Petrovich
samantha@getcity.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on herocollector.com Writing and publishing the article |
$105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |