Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47752 |
| Invoice Date | February 19, 2025 |
| Total Due | $55.00 |
To:
Olivia Robo
oliviarobo44@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.feri24.com/who-should-be-on-your-health-team/ |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |