Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30195 |
| Invoice Date | March 25, 2023 |
| Total Due | $140.00 |
To:
Zain Saim
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on norsecorp.com https://norsecorp.com/cengage-mindtap-improving-your-online-learning-experience/ |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |