Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41345 |
| Invoice Date | December 1, 2023 |
| Total Due | $58.00 |
To:
Maryam Afzal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on digitalcare.org https://www.digitalcare.org/pursuing-your-online-masters-in-australia/ | $58.00 | 0.00% | $58.00 |
| Sub Total | $58.00 |
| Tax | $0.00 |
| Total Due | $58.00 |