Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45543 |
| Invoice Date | April 29, 2024 |
| Total Due | $30.00 |
To:
PhotoWall
maja.andersson@blogwithphotowall.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publication of the article on inspiredhomes.uk.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |