Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39198
Invoice Date October 12, 2023
Total Due $25.00
To:
Media Ads

Contenthub.pro
Anna Anhel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on istockanalyst.com $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00