Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12285 |
| Invoice Date | January 10, 2022 |
| Total Due | $55.00 |
To:
Ananya Rawat
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://pmcaonline.org/watersports-in-goa/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |