Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44719 |
| Invoice Date | March 5, 2024 |
| Total Due | $90.00 |
To:
JustMedia Ltd
finance@justmediagroup.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post for sportingfree.com | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |