Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8886 |
| Invoice Date | October 12, 2021 |
| Total Due | $260.00 |
To:
Muhammad Umar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8 guest posts articles on our websites https://scholarlyoa.com/changing-webcam-settings-windows-10/ |
$260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |