Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37845 |
| Invoice Date | September 13, 2023 |
| Total Due | $25.00 |
To:
M Talha Hashmi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.digitalcare.org/streamline-finance-business-process/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |