Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34551 |
| Invoice Date | June 30, 2023 |
| Total Due | $50.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.lflus.com/intriguing-soccer-narratives-that-will-excite-fans/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |