Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45280 |
| Invoice Date | April 8, 2024 |
| Total Due | $80.00 |
To:
Nicky Allan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonote.com/predicting-the-nbas-most-improved-player/ Guest post | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |