Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34149 |
| Invoice Date | June 21, 2023 |
| Total Due | $216.00 |
To:
Jeffrey Garay
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3x Guest posts on hiboox.com ( 2x links each) | $240.00 | -10% | $216.00 |
| Sub Total | $216.00 |
| Tax | $0.00 |
| Total Due | $216.00 |