Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17556 |
| Invoice Date | May 26, 2022 |
| Total Due | $60.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the lflus.com https://www.lflus.com/how-to-finish-dissertation-quickly/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |