Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26657 |
| Invoice Date | January 4, 2023 |
| Total Due | $710.00 |
To:
Christine
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and writing fee | $710.00 | 0.00% | $710.00 |
| Sub Total | $710.00 |
| Tax | $0.00 |
| Total Due | $710.00 |