Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22581 |
| Invoice Date | October 10, 2022 |
| Total Due | $55.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts on our websites https://www.lflus.com/uber-drivers-about-taxes/ |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |