Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31252 |
| Invoice Date | April 19, 2023 |
| Total Due | $140.00 |
To:
Kimberly Samuel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.overlookpress.com/mail-order-japanese-brides/ |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |