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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5x Guest post on thenationroar.com, 3x Guest posts on vergecampus.com and 2x Guest posts on digitalcare.org | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |