Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47230
Invoice Date November 28, 2024
Total Due $75.00
To:
ALPHA ECOMMERCE FZ LLC

TRN 100035386000003
P.O Box 4422, Fujairah
Creative Tower
Fujairah
UNITED ARAB EMIRATES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication of the article on thelivefitgirls.com $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00