Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48660 |
| Invoice Date | June 30, 2025 |
| Total Due | $30.00 |
To:
Irfan Hyder
bhojaniirfanhyder@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.timelifestyle.net/future-of-private-capital-and-investor-net-worth/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |