Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33503 |
| Invoice Date | June 7, 2023 |
| Total Due | $55.00 |
To:
Evelyn Joan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.com/unique-wedding-centerpiece-ideas/ Guest post |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |