Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20025 |
| Invoice Date | August 1, 2022 |
| Total Due | $100.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://isportsweb.com/who-is-favored-to-win-mlb-world-series/ Guest post + writing fee | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |