Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30395 |
| Invoice Date | March 29, 2023 |
| Total Due | $22.50 |
To:
David Kane
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://ericaobrien.com/gatlinburg-girls-getaway/ Guest post |
$25.00 | -10% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Total Due | $22.50 |