Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47255 |
| Invoice Date | December 3, 2024 |
| Total Due | $79.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on kiwibox.com Black Friday promo |
$25.00 | 0% | $25.00 |
| 1 | Guest post on troyandalana.org |
$20.00 | -10% | $18.00 |
| 1 | Guest post on brraevents.com |
$20.00 | -10% | $18.00 |
| 1 | Guest post on inspiredhomes.uk.com | $20.00 | -10% | $18.00 |
| Sub Total | $79.00 |
| Tax | $0.00 |
| Total Due | $79.00 |