Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21882 |
| Invoice Date | September 21, 2022 |
| Total Due | $85.50 |
To:
Keshab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://viralmagazinenews.com/use-tiktok-to-market-your-business/ |
$95.00 | -10% | $85.50 |
| Sub Total | $85.50 |
| Tax | $0.00 |
| Total Due | $85.50 |