Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23148 |
| Invoice Date | October 24, 2022 |
| Total Due | $27.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Indexable guest posting at citizenjournal.net with dofollow permanent link to pro-papers.com | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |