Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28217
Invoice Date February 8, 2023
Total Due $70.00
To:
V Startup Agency LLC

10 East, 40th street, New York, U.S. 10016

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/utilize-power-of-networking/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00