Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32252 |
| Invoice Date | May 12, 2023 |
| Total Due | $75.00 |
To:
Angela Jose
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post ( 2x links) https://www.hiboox.com/become-digital-marketing-specialist-in-few-months/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |