Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49066 |
| Invoice Date | August 28, 2025 |
| Total Due | $120.00 |
To:
Ali Asghar
aliasghargp6654@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Publishing for Horsesaddledeals.com Publishing on afjrd.org |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |