Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35967 |
| Invoice Date | August 2, 2023 |
| Total Due | $140.00 |
To:
Uptech Magazine
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |