Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47983 |
| Invoice Date | March 21, 2025 |
| Total Due | $30.00 |
To:
Daniel Bailey
baileydani8@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.growingmagazine.com/living-room-ideas-that-are-bound-to-impress-guests/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |