Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42673 |
| Invoice Date | January 11, 2024 |
| Total Due | $60.00 |
To:
Martin Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/what-is-worlds-number-one-online-game/ Guest post |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |