Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10217 |
| Invoice Date | November 15, 2021 |
| Total Due | $81.00 |
To:
Aurora Leah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts https://www.jamesallenonf1.com/redondo-beach-apartments-for-rent/ | $81.00 | 0.00% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Total Due | $81.00 |