Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35716 |
| Invoice Date | July 27, 2023 |
| Total Due | $100.00 |
To:
Bablu Kumar
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing article on galeon.com with branded anchor |
$40.00 | 0% | $40.00 |
| 1 | publishing article on bolsademulher.com with do-follow links | $60.00 | 0.00% | $60.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |