Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1694 |
| Invoice Date | March 18, 2021 |
| Total Due | $60.00 |
To:
Nick Parker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on ilawjournals.com and justicesnows.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |