Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38497 |
| Invoice Date | September 27, 2023 |
| Total Due | $100.00 |
To:
Derrick Vasel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.owlgen.in/new-pinup-casino-games/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |