Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20073
Invoice Date August 2, 2022
Total Due $30.00
To:
WebAffiniti FZ Co

WEBAFFINITI - FZCO
Building a2 IFZA Property FZCO, Dubai Silicon Oasis, DDP, Building A2, Dubai, United Arab Emirates
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00