Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34662 |
| Invoice Date | July 4, 2023 |
| Total Due | $35.00 |
To:
Lisa Frank
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizenjournal.net/how-to-run-lean-company-in-tough-economy/ Guest post |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |