Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46483 |
| Invoice Date | August 8, 2024 |
| Total Due | £280.00 |
To:
Christo Jolly
Christo.jolly@utpgroup.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts UK |
£280.00 | 0.00% | £280.00 |
| Sub Total | £280.00 |
| Tax | £0.00 |
| Total Due | £280.00 |