Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21051 |
| Invoice Date | August 30, 2022 |
| Total Due | $119.00 |
To:
Pavan Kumar
No56/b, door no A5, 1st cross, doresanipalaya, bannerghatta main road, Bangalore 560076
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on f95zoneusa.net and videovor.net | $119.00 | 0.00% | $119.00 |
| Sub Total | $119.00 |
| Tax | $0.00 |
| Total Due | $119.00 |