Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48860 |
| Invoice Date | July 23, 2025 |
| Total Due | $36.00 |
To:
seoameerali@gmail.com
seoameerali@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://inspiredhomes.uk.com/good-design-starts-with-paintbrush/ |
$40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |