Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11786 |
| Invoice Date | December 23, 2021 |
| Total Due | $80.00 |
To:
saqlain javed
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://www.imagup.com/selecting-perfect-wordpress-theme/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |