Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23175 |
| Invoice Date | October 24, 2022 |
| Total Due | $25.00 |
To:
Sazzad Sumon
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://videovor.net/promote-your-new-ecommerce-website-on-facebook/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |