Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3519 |
| Invoice Date | May 7, 2021 |
| Total Due | $160.00 |
To:
Link Seller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post articles https://demotix.com/sell-your-iphone/ | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |