Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10428 |
| Invoice Date | November 22, 2021 |
| Total Due | $57.50 |
To:
Rana Shoaib
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts for weirdworm.com and atlnightspots.com + writing and publishing for opptrends.com (second half payment) | $57.50 | 0.00% | $57.50 |
| Sub Total | $57.50 |
| Tax | $0.00 |
| Total Due | $57.50 |