Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18182 |
| Invoice Date | June 10, 2022 |
| Total Due | $176.00 |
To:
Fioboc Official
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5 x articles writing and publishing on our websites 5 guest posts on: | $176.00 | 0.00% | $176.00 |
| Sub Total | $176.00 |
| Tax | $0.00 |
| Total Due | $176.00 |