Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47509
Invoice Date January 13, 2025
Total Due $30.00
To:
Knowvisory Global LLP

2224 MERCY WAY WYLIE
TX 75098-1918
United States
Sanjeev Kumar

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://www.icharts.org/bookkeeping-mistakes/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00