Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48339 |
| Invoice Date | May 21, 2025 |
| Total Due | $45.00 |
To:
Rang Ali
rangalijutt366@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://demotix.com/running-successful-nonprofit-organization/ |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |