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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication of the article on thelivefitgirls.com | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |