Invoice
From:
| Invoice Number | INV-50839 |
| Invoice Date | September 29, 2026 |
| Total Due | $20.00 |
To:
John Christian Orosa Buligan
Tillybarker89@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://quadrovehicles.com/chevrolet-bows-out-of-china/ Guest post |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |