Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11405 |
| Invoice Date | December 14, 2021 |
| Total Due | $265.00 |
To:
Nel Arth
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fees for liarsliarsliars.com, imagup.com and websta.me | $265.00 | 0.00% | $265.00 |
| Sub Total | $265.00 |
| Tax | $0.00 |
| Total Due | $265.00 |