Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25565 |
| Invoice Date | December 9, 2022 |
| Total Due | $180.00 |
To:
Leye Aduloju
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://isportsweb.com/best-goalkeepers-in-nigeria/ | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |