Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15417 |
| Invoice Date | April 1, 2022 |
| Total Due | $65.00 |
To:
Dan Travis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fee for the lflus.com (one DoFollow link) | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |