Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40014 |
| Invoice Date | October 31, 2023 |
| Total Due | $30.00 |
To:
Olivia Ameliaa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.ilfc.com/business/tips-for-streamlining-freight-forwarding.html/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |