Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30130 |
| Invoice Date | March 24, 2023 |
| Total Due | $50.00 |
To:
Rodmarc Edulan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://revenuesandprofits.com/public-sector-contracts-uk/ Guest post and editing |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |