Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50504 |
| Invoice Date | July 8, 2026 |
| Total Due | $234.00 |
To:
sheraz.linksliner@gmail.com
sheraz.linksliner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://freedomforallamericans.org/labor-department-worker-safety-grants/ Guest post |
$234.00 | 0.00% | $234.00 |
| Sub Total | $234.00 |
| Tax | $0.00 |
| Total Due | $234.00 |