Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47394 |
| Invoice Date | December 20, 2024 |
| Total Due | $520.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts (Special offer - Box 2 and Box 4) | $520.00 | 0.00% | $520.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Total Due | $520.00 |