Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27469 |
| Invoice Date | January 21, 2023 |
| Total Due | $108.00 |
To:
Muskan Khan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on opptrends.com https://www.opptrends.com/remove-tree-stumps/ |
$108.00 | 0.00% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Total Due | $108.00 |