Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35608
Invoice Date July 25, 2023
Total Due $90.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post and editing for the pensacolavoice.com article ( with the branded anchor) $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00