Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-42411
Invoice Date
January 3, 2024
Total Due
$80.00
To:
Lakshmi HS
Lakshmi.HS@theknowledgeacademy.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
2 guest post for icharts.com
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Total Due
$80.00
Invoice Number
INV-42411
Total Due
$80.00