Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14381 |
| Invoice Date | March 7, 2022 |
| Total Due | $70.00 |
To:
Sofia 1000, 48, Vitosha blvd., ground floor
VAT number BG206095338
Iaroslav Baklan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on pensacolavoice.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |