Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42605 |
| Invoice Date | January 10, 2024 |
| Total Due | $50.00 |
To:
Adam Richman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.haaretzdaily.com/differences-between-rehab-and-home-detox/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |