Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16635 |
| Invoice Date | May 5, 2022 |
| Total Due | $435.00 |
To:
Chris McDonald
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fee for galeon.com, tu.tv, bolsademulher.com, fotolog.com, thefrisky.com, hiboox.com, websta.me and opptrends.com | $435.00 | 0.00% | $435.00 |
| Sub Total | $435.00 |
| Tax | $0.00 |
| Total Due | $435.00 |