Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46868 |
| Invoice Date | October 8, 2024 |
| Total Due | $56.00 |
To:
Harsha Kamal
harshakamal880@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonote.com/employing-excel-consultant/ Guest post |
$56.00 | 0.00% | $56.00 |
| Sub Total | $56.00 |
| Tax | $0.00 |
| Total Due | $56.00 |