Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33395 |
| Invoice Date | June 5, 2023 |
| Total Due | $36.00 |
To:
Noman Tufail
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/kick-start-your-financial-blog/ Guest post |
$40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |