Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26719 |
| Invoice Date | January 5, 2023 |
| Total Due | $250.00 |
To:
Justin Mark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6 guest posts on our websites | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |