Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41283 |
| Invoice Date | November 30, 2023 |
| Total Due | $55.00 |
To:
Debbie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/lighting-design-tips-basics-for-shop/ Guest post and writing fee |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |