Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3150 |
| Invoice Date | April 27, 2021 |
| Total Due | $40.00 |
To:
Gracie Watson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://thewashingtonnote.com/tips-for-hosting-farmers-market/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |