Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37190
Invoice Date August 30, 2023
Total Due $150.00
To:
Laura Madison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on southwestjournal.com

Writing and publishig the article

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00