Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42732 |
| Invoice Date | January 13, 2024 |
| Total Due | $30.00 |
To:
Edi Dervishi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vermontrepublic.org/future-of-language-generation-and-ai/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |