Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25553 |
| Invoice Date | December 9, 2022 |
| Total Due | $30.00 |
To:
Oscar Theo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.star2.com/how-expedition-art-can-change-your-world-view/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |