Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40294
Invoice Date November 7, 2023
Total Due $60.00
To:
Muhammad Awais M. Ghaffar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on bolsademulher.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00