Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4791 |
| Invoice Date | June 15, 2021 |
| Total Due | $130.00 |
To:
Charles Hewitt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2x guest posts + writing fee for tu.tv | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |