Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31336 |
| Invoice Date | April 21, 2023 |
| Total Due | $55.00 |
To:
WEDEX
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://earthnworld.com/creating-health-and-wellness-app/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |