Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29138 |
| Invoice Date | March 1, 2023 |
| Total Due | $75.00 |
To:
Soumya Mohanty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on istockanalyst.com https://www.istockanalyst.com/natural-and-organic-color-cosmetics-demand/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |