Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13234 |
| Invoice Date | February 4, 2022 |
| Total Due | $705.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posting services on our websites tu.tv - 4 articles / 3 insertions |
$705.00 | 0.00% | $705.00 |
| Sub Total | $705.00 |
| Tax | $0.00 |
| Total Due | $705.00 |