Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33375 |
| Invoice Date | June 2, 2023 |
| Total Due | $50.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/wilson-sporting-goods-become-a-major-brand/ Guest post | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |