Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43738
Invoice Date February 8, 2024
Total Due $65.00
To:
Bijoy Hembram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on bearshare.com

Writing and publishing the article

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00