Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30213 |
| Invoice Date | March 27, 2023 |
| Total Due | $80.00 |
To:
Sara West
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on foreignpolicyi.org https://foreignpolicyi.org/maximize-home-gardening-experience-with-technology/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |