Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46695 |
| Invoice Date | September 16, 2024 |
| Total Due | $36.00 |
To:
Gary Sandhu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on inspiredhomes.uk.com | $40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |