Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41153 |
| Invoice Date | November 28, 2023 |
| Total Due | $210.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3x Guest post on thefrisky.com One link per article - max 7 words on anchor | $210.00 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |