Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35874
Invoice Date August 1, 2023
Total Due $65.00
To:
Zayan Digital Marketing

2 Latchford Court

Castaheany

DUBLIN 15

D15Y62F

IRELAND

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing an article and publishing on machovibes.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00