Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39814 |
| Invoice Date | October 26, 2023 |
| Total Due | $85.00 |
To:
Pavan Kumar
No56/b, door no A5, 1st cross, doresanipalaya, bannerghatta main road, Bangalore 560076
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the kiwibox.com | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |