Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24365 |
| Invoice Date | November 16, 2022 |
| Total Due | $30.00 |
To:
Max Richardson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.growingmagazine.com/beetle-larvae-destroying-the-lawn/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |