Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28508 |
| Invoice Date | February 16, 2023 |
| Total Due | $1,683.00 |
To:
Julie Badger
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service writing and publishing 34 articles with 2 do-follow links | $1,870.00 | -10% | $1,683.00 |
| Sub Total | $1,683.00 |
| Tax | $0.00 |
| Total Due | $1,683.00 |