Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33324 |
| Invoice Date | June 2, 2023 |
| Total Due | $63.00 |
To:
Noman Tufail
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.overlookpress.com/signs-you-are-wasting-your-money/ Guest post | $70.00 | -10% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Total Due | $63.00 |