Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20222 |
| Invoice Date | August 5, 2022 |
| Total Due | $220.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on galeon.com, pmcaonline.org, atlnightspots.com, thesite.org | $220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |