Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20072 |
| Invoice Date | August 2, 2022 |
| Total Due | $57.50 |
To:
Amelia Aria
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on vergecampus.com, atlnightspots.com, seriable.com and scholarlyoa.com (50% advance payment) |
$57.50 | 0.00% | $57.50 |
| Sub Total | $57.50 |
| Tax | $0.00 |
| Total Due | $57.50 |