Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28429 |
| Invoice Date | February 13, 2023 |
| Total Due | $130.00 |
To:
Kathy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.com/ and https://www.atlnightspots.com article writing and posting | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |