Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42941 |
Invoice Date | January 18, 2024 |
Total Due | $45.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on the lflus.com ( 1x client link) + editing | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Total Due | $45.00 |