Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11788 |
| Invoice Date | December 23, 2021 |
| Total Due | $70.00 |
To:
Josen Smith
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on chartattack.com + writing fee | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |