Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44054 |
| Invoice Date | February 19, 2024 |
| Total Due | $100.00 |
To:
Loyiso Arno
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on vcsd.org Adding words and publishing the article. |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |