Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12291 |
| Invoice Date | January 10, 2022 |
| Total Due | $50.00 |
To:
Gracie Watson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thefrisky.com (hisoair.com) | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |