Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26247 |
| Invoice Date | December 23, 2022 |
| Total Due | $70.00 |
To:
Andrès Jimènez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on norsecorp | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |