Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31349 |
| Invoice Date | April 21, 2023 |
| Total Due | $560.00 |
To:
Anna Molka
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8 guest posts on thefrisky | $560.00 | 0.00% | $560.00 |
| Sub Total | $560.00 |
| Tax | $0.00 |
| Total Due | $560.00 |