Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39696 |
| Invoice Date | October 24, 2023 |
| Total Due | $22.50 |
To:
Clive H. Pratt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://ericaobrien.com/italy-vacation-bucket-list/ Guest post |
$22.50 | 0.00% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Total Due | $22.50 |