Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11454 |
| Invoice Date | December 15, 2021 |
| Total Due | $100.00 |
To:
Gracie Watson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://thefrisky.com/type-of-air-purifier-for-your-home/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |