Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20281 |
| Invoice Date | August 8, 2022 |
| Total Due | $425.00 |
To:
Anna Hesha
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5x Guest posts + writing fee | $425.00 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |