Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18134 |
| Invoice Date | June 9, 2022 |
| Total Due | $115.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts on our websites https://www.edmchicago.com/clean-house-with-small-children/ |
$115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |