Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45645
Invoice Date May 7, 2024
Total Due $475.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the appledaily.com $500.00-5%$475.00
Sub Total $475.00
Tax $0.00
Total Due $475.00