Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7543 |
| Invoice Date | September 4, 2021 |
| Total Due | $80.00 |
To:
Katie Burns
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2x Guest posts on justicesnows.com + editing | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |