Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45641 |
| Invoice Date | May 7, 2024 |
| Total Due | $70.00 |
To:
Seo2 Starpointup
Alex@ipnote.pro
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/trademark-search-in-e-commerce/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |