Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20111 |
| Invoice Date | August 3, 2022 |
| Total Due | $50.00 |
To:
NO BS Marketplace
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post - 4031382-G2 https://thefrisky.com/lego-appeals-to-builders/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |