Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19555 |
| Invoice Date | July 19, 2022 |
| Total Due | $180.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts https://www.fotolog.com/buy-vacation-rental-property/ |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |