Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47241 |
| Invoice Date | November 29, 2024 |
| Total Due | $50.00 |
To:
Muhammad Shafiq
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://strokecast.com/guide-on-how-to-start-a-podcast/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |