Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4495 |
| Invoice Date | June 6, 2021 |
| Total Due | $337.50 |
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post article on our website thefrsiky.com | $337.50 | 0.00% | $337.50 |
| Sub Total | $337.50 |
| Tax | $0.00 |
| Total Due | $337.50 |