Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47373 |
| Invoice Date | December 18, 2024 |
| Total Due | $40.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on culturesofwestafrica.com Christmas promo offer |
$50.00 | -20% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |