Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25559 |
| Invoice Date | December 9, 2022 |
| Total Due | $60.00 |
To:
Alexander Kozyr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.lflus.com/all-you-need-to-know-about-soil-and-sand/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |