Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47779 |
| Invoice Date | February 20, 2025 |
| Total Due | $350.00 |
To:
ka info kaya
kirannoorr764@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on thrivemyway.com Writing and publishing the article |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |