Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18331 |
| Invoice Date | June 15, 2022 |
| Total Due | $150.00 |
To:
25, Ginés Cpos Avenue
30840 Alhama de Murcia
Murcia, Spain
MULTILINGUAL OUTREACH INTERAMPLIFY SL
ESB73946659
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on stepienrules.com | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |