Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19367 |
| Invoice Date | July 12, 2022 |
| Total Due | $30.00 |
To:
AbdurRehman Noor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.lflus.com/stop-shoes-rubbing-back-of-your-heel/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |