Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48034 |
| Invoice Date | March 31, 2025 |
| Total Due | $405.00 |
To:
Awen Guo
awen@grownsy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services Guest post on wikibiography.in and appledaily.com |
$450.00 | -10% | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |