Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45825 |
| Invoice Date | May 22, 2024 |
| Total Due | $50.00 |
To:
Espread Solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://tu.tv/2024/05/how-much-is-my-personal-injury-case-worth.html |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |