Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37357 |
| Invoice Date | September 4, 2023 |
| Total Due | $495.00 |
To:
Ashok Lagari
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts | $495.00 | 0.00% | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |