Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28592 |
| Invoice Date | February 17, 2023 |
| Total Due | $108.00 |
To:
Muhammad Zaman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on star2.com https://www.star2.com/buying-water-heater/ |
$108.00 | 0.00% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Total Due | $108.00 |