Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14226 |
| Invoice Date | March 2, 2022 |
| Total Due | $50.00 |
To:
Maan Mughal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + editing https://galeon.com/get-premium-plumbing-service-by-trusted-plumber/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |