Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7397 |
| Invoice Date | August 31, 2021 |
| Total Due | $95.00 |
To:
Jack Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.fotolog.com/holiday-home-rental-advice-family-of-five/ | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |