Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2603 |
| Invoice Date | April 12, 2021 |
| Total Due | $70.00 |
To:
Emma Stone
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + editing for barefootsworld.net | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |