Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41744 |
| Invoice Date | December 14, 2023 |
| Total Due | $552.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on our sites | $690.00 | -20% | $552.00 |
| Sub Total | $552.00 |
| Tax | $0.00 |
| Total Due | $552.00 |