Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46831 |
| Invoice Date | October 2, 2024 |
| Total Due | $30.00 |
To:
Muhammad Shafiq
muhammadshafiq.ceo@gmail.com
This invoice was created by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will add your link to https://www.freeradiotune.com/blogs/the-7-best-acoustic-guitars-of-2021/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |