Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48736 |
| Invoice Date | July 9, 2025 |
| Total Due | $80.00 |
To:
Sonya Newson
accounting@socialboosting.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertions into the articles https://www.musicraiser.net/maximizing-your-business-reach-with-tiktok/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |