Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38892 |
| Invoice Date | October 5, 2023 |
| Total Due | $240.00 |
To:
Pavan Kumar
No56/b, door no A5, 1st cross, doresanipalaya, bannerghatta main road, Bangalore 560076
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 Guest posts on our websites | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |