Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20095 |
| Invoice Date | August 2, 2022 |
| Total Due | $30.00 |
To:
WebAffiniti FZ Co
WEBAFFINITI - FZCO
Building a2 IFZA Property FZCO, Dubai Silicon Oasis, DDP, Building A2, Dubai, United Arab Emirates
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.musicraiser.com/prices-down-for-streaming-services/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |