Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14706 |
| Invoice Date | March 15, 2022 |
| Total Due | $76.50 |
To:
Hershita Zerah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on efashionlady.com businessweddings.com celebrityfashionstyle.com | $85.00 | -10% | $76.50 |
| Sub Total | $76.50 |
| Tax | $0.00 |
| Total Due | $76.50 |