Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40450 |
| Invoice Date | November 10, 2023 |
| Total Due | $240.00 |
To:
Ben Phillips
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3x Guest posts on the local8now.com and editing ( anchor to be : branded or generic) | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |