Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27441 |
| Invoice Date | January 20, 2023 |
| Total Due | $30.00 |
To:
Local Cable Deals
700 Pennsylvania Avenue NW, Suite 560 Washington, DC 20006 USA
zain.abbas231017@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on theeventchronicle.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |