Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5942
Invoice Date July 20, 2021
Total Due $300.00
To:
Herbert Merrick
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5x Guest post on thenationroar.com, 3x Guest posts on vergecampus.com and 2x Guest posts on digitalcare.org $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00