Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37584 |
| Invoice Date | September 7, 2023 |
| Total Due | $70.00 |
To:
John Bell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.overlookpress.com/rigid-set-up-boxes/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |