Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47179 |
| Invoice Date | November 22, 2024 |
| Total Due | $80.00 |
To:
ULTRA WEB DESIGN LLC
Renty , UAE, Dubai, Al Quoz 3, Warehouse S4. S5, P.O. BOX 450496
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 dofollow link in permanent guest post on bimmer-mag.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |