Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41385
Invoice Date December 4, 2023
Total Due $60.00
To:
Promodo Inc.

6920 S. CIMARRON RD., SUITE 100
LAS VEGAS, NV 89113

Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest post for sportingfree.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00