Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12604 |
| Invoice Date | January 19, 2022 |
| Total Due | $50.00 |
To:
Malik Bilal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/find-best-hair-transplant-center/ Guest post | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |