Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46279 |
| Invoice Date | July 10, 2024 |
| Total Due | $60.00 |
To:
Clicks Dpusa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on inspiredhomes.uk.com Article with 3 links |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |