Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49309 |
| Invoice Date | October 14, 2025 |
| Total Due | $145.00 |
To:
Ama Deo
amadeoaurelio1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the canadacrimeindex.com and unclealspizza.com | $145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Total Due | $145.00 |