Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38574 |
| Invoice Date | September 28, 2023 |
| Total Due | $333.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites | $370.00 | -10% | $333.00 |
| Sub Total | $333.00 |
| Tax | $0.00 |
| Total Due | $333.00 |