Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48921 |
| Invoice Date | July 31, 2025 |
| Total Due | $25.00 |
To:
Verticality Digital Solutions Inc.
Verticality Digital Solutions Inc.
14 York, Toronto, ON M5J 0B1, Canada
vadim@seomonster.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on tu.tv https://tu.tv/2025/07/can-you-be-friends-with-your-ex-boundaries-tips.html |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |