Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49551 |
| Invoice Date | December 4, 2025 |
| Total Due | $45.00 |
To:
Harry Poulsona
harry@guestpostingfirm.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on kiwibox.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |