Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34754 |
| Invoice Date | July 5, 2023 |
| Total Due | $261.00 |
To:
Kimberly Samuel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.chartattack.com/ukrainian-singles-building-relationships-in-usa/ |
$261.00 | 0.00% | $261.00 |
| Sub Total | $261.00 |
| Tax | $0.00 |
| Total Due | $261.00 |