Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43121 |
| Invoice Date | January 23, 2024 |
| Total Due | $270.00 |
To:
Parnia Azmat
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on cookinginstilettos.com, icharts.net and we7 | $270.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |