Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42781 |
| Invoice Date | January 15, 2024 |
| Total Due | $240.00 |
To:
Lisa Clayton
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post and writing service for altgov2.org | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |