Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49331 |
| Invoice Date | October 21, 2025 |
| Total Due | $30.00 |
To:
sheraz.linksliner@gmail.com
sheraz.linksliner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bookslut.com/write-book-that-readers-cant-put-down/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |