Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13674 |
| Invoice Date | February 16, 2022 |
| Total Due | $150.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 guest posts on the-pool https://www.the-pool.com/remove-snow-from-driveway-without-shovel/ | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |