Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36689 |
| Invoice Date | August 21, 2023 |
| Total Due | $55.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thenationroar.com Adding words and article publication | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |