Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18173 |
| Invoice Date | June 10, 2022 |
| Total Due | $85.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on our websites https://www.luxrender.net/how-to-wash-windows-properly/ |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |