Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9774 |
| Invoice Date | November 2, 2021 |
| Total Due | $81.00 |
To:
David Luke
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the-pool.com, edmchicago.com and jamesalleonf1.com | $81.00 | 0.00% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Total Due | $81.00 |