Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43568 |
| Invoice Date | February 2, 2024 |
| Total Due | $47.50 |
To:
Irfan Hyder
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://vergecampus.com/managing-increasing-mental-health-issues-in-children/ |
$47.50 | 0.00% | $47.50 |
| Sub Total | $47.50 |
| Tax | $0.00 |
| Total Due | $47.50 |