Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30406 |
| Invoice Date | March 30, 2023 |
| Total Due | $160.00 |
To:
Haider Ali
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts on chartattack.com https://www.chartattack.com/pick-perfect-trail-shoes-for-women/ |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |