Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30181 |
| Invoice Date | March 24, 2023 |
| Total Due | $90.00 |
To:
Alina Maksymchuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the fergusonaction.com (2x links) | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |