Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40383 |
| Invoice Date | November 9, 2023 |
| Total Due | $200.00 |
To:
Ak Seo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest posts for thefantasia.com and thetvjunkies.com, and writing fees | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |