Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47033 |
| Invoice Date | October 30, 2024 |
| Total Due | $180.00 |
To:
Devyn Fadel
devynfadel9@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on mashoor.media 2 articles with 3 links |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |