Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50342 |
| Invoice Date | May 29, 2026 |
| Total Due | $30.00 |
To:
Devendra Kaushik
vendor@outreachdeal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/cotton-vests-under-formal-shirts/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |