Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-4151
Invoice Date
May 27, 2021
Total Due
$10.00
To:
Ahendra
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post editing
$10.00
0.00%
$10.00
Sub Total
$10.00
Tax
$0.00
Total Due
$10.00
Invoice Number
INV-4151
Total Due
$10.00