Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40608 |
| Invoice Date | November 15, 2023 |
| Total Due | $99.00 |
To:
Natalie Crawford
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://thefrisky.com/essay-writing-challenges/ |
$99.00 | 0.00% | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Total Due | $99.00 |