Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23156 |
| Invoice Date | October 24, 2022 |
| Total Due | $60.00 |
To:
Ayden Martin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://mantavya.com/barbell-pads-motivate-you-for-workout/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |