Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5084 |
| Invoice Date | June 23, 2021 |
| Total Due | $200.00 |
To:
Andrew Mark
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fees for ubuntumanual.org, isportsweb.com, digitalcare.org, lflus.com, and feri.org | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |