Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40130 |
| Invoice Date | November 2, 2023 |
| Total Due | $55.00 |
To:
Liton Barua
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.formulasantander.com/how-deadly-are-car-accidents/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |