Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44466 |
| Invoice Date | February 27, 2024 |
| Total Due | $54.00 |
To:
Shehzama Digitalmarketer
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on cookinginstilettos https://cookinginstilettos.com/basic-cuts-for-efficient-food-prep/ |
$54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Total Due | $54.00 |