Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31245 |
| Invoice Date | April 19, 2023 |
| Total Due | $27.00 |
To:
David Kane
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seriable.com/facilitate-students-with-disabilities/ Guest post | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |