Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40927 |
| Invoice Date | November 23, 2023 |
| Total Due | $760.50 |
To:
Mark Morrison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites | $845.00 | -10% | $760.50 |
| Sub Total | $760.50 |
| Tax | $0.00 |
| Total Due | $760.50 |