Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40402 |
| Invoice Date | November 9, 2023 |
| Total Due | $162.00 |
To:
Enis Azemi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.haaretzdaily.com/small-bathroom-space/ |
$180.00 | -10% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |