Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15449
Invoice Date April 1, 2022
Total Due $30.00
To:

E.M. EXTREME MARKETSHIP LIMITED
1st April Street 14
6035 Larnaca
Cyprus
VAT-ID: CY10406336O

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.efashionlady.com/pakistan-textile-industry/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00