Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17640 |
| Invoice Date | May 30, 2022 |
| Total Due | $1,440.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 30 guest posts on our websites + 5 on dewassoc.com | $1,440.00 | 0.00% | $1,440.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |