Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47778 |
| Invoice Date | February 20, 2025 |
| Total Due | $100.00 |
To:
Amelia Henry
ameliahenrytpfg@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://inspiredhomes.uk.com/value-of-your-small-holding-investment/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |