Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33494 |
| Invoice Date | June 7, 2023 |
| Total Due | $975.00 |
To:
Mandeep Goher
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 12 guest posts | $975.00 | 0.00% | $975.00 |
| Sub Total | $975.00 |
| Tax | $0.00 |
| Total Due | $975.00 |