Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34976 |
| Invoice Date | July 11, 2023 |
| Total Due | $38.00 |
To:
Clara Harrison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.star2.com/pickleball-paddle-weight/ Guest post | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Total Due | $38.00 |