Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33768 |
| Invoice Date | June 14, 2023 |
| Total Due | $50.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://oceanup.com/53855/strategies-to-generate-b2b-leads/ Guest post and writing |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |