Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28786 |
| Invoice Date | February 22, 2023 |
| Total Due | $100.00 |
To:
Herbert Merrick
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.fotolog.com/universal-principles-of-ux-design/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |