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/PriceAdjustSub Total
1 https://videovor.net/promote-your-new-ecommerce-website-on-facebook/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00