Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49266 |
| Invoice Date | October 3, 2025 |
| Total Due | $200.00 |
To:
Anatoly Yarovyi
partners@intercollegium.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the canadacrimeindex.com (2DF Links) |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |