Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18175 |
| Invoice Date | June 10, 2022 |
| Total Due | $110.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts https://revenuesandprofits.com/pros-and-cons-restaurant-business/ | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |