Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42410
Invoice Date January 3, 2024
Total Due $60.00
To:
Media Ads

Contenthub.pro
Anna Anhel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the pensacolavoice.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00