Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43277 |
| Invoice Date | January 26, 2024 |
| Total Due | $63.00 |
To:
Melissa Collins
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our sites https://www.local8now.com/custom-clipboards-for-kids/ | $70.00 | -10% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Total Due | $63.00 |