Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49085 |
| Invoice Date | September 2, 2025 |
| Total Due | $40.00 |
To:
deny sartem
sartemdeny@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on inspiredhomes.uk.com Article with 2 links |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |