Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20233 |
| Invoice Date | August 5, 2022 |
| Total Due | $30.00 |
To:
Zain Ali
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post on pmca https://pmcaonline.org/b2b-marketing-on-tiktok/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |