Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30650 |
| Invoice Date | April 4, 2023 |
| Total Due | $120.00 |
To:
Mona Mona
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.timeslifestyle.net/volunteer-at-food-bank/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |