Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33327 |
| Invoice Date | June 2, 2023 |
| Total Due | $45.00 |
To:
Noman Tufail
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/consider-going-for-payday-loans/ Guest post |
$50.00 | -10% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |