Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31453 |
| Invoice Date | April 25, 2023 |
| Total Due | $20.00 |
To:
Abhishek Kumar Shrivastava
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://marketsharegroup.com/enhancing-team-communication-with-employee/ Guest post |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |