Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34217 |
| Invoice Date | June 22, 2023 |
| Total Due | $750.00 |
To:
steve gnprservices
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 30 guest posts on our websites | $750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |