Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49515 |
| Invoice Date | November 27, 2025 |
| Total Due | $35.00 |
To:
Ian Daut
iandautadwords@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.poladroid.net/managed-it-providers-for-smb/ Guest post |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |