Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30620 |
| Invoice Date | April 4, 2023 |
| Total Due | $40.00 |
To:
qaisar masih
WIT CONSULTANT & MANAGEMENT LTD
27 Constance Street
England
LONDON
E16 2DQ
UNITED KINGDOM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on opptrends.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |