Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40711 |
| Invoice Date | November 17, 2023 |
| Total Due | $25.00 |
To:
Natali Kozachenko
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://vergecampus.com/amsterdam-light-festival-dates/ |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |