Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19914 |
| Invoice Date | July 28, 2022 |
| Total Due | $170.00 |
To:
Layla Harleigh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts https://thefrisky.com/make-your-skin-look-brighter/ | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |