Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28800 |
| Invoice Date | February 22, 2023 |
| Total Due | $80.00 |
To:
Soumya Mohanty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on chartattack.com https://www.chartattack.com/streamlining-finance-operations/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |