Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31378 |
| Invoice Date | April 21, 2023 |
| Total Due | $60.00 |
To:
Digital M3dia Advertising LLC
2055 LIMESTONE RD STE 200-C
WILMINGTON, 19808
EID – 37-2013585
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing article and publishing or digitalcare | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |