Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28708 |
| Invoice Date | February 20, 2023 |
| Total Due | $90.00 |
To:
Hunain Azeem
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on mantavya.com (two articles - 3 links) | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |