Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37402 |
| Invoice Date | September 4, 2023 |
| Total Due | $81.00 |
To:
Rose Ruck
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on our websites | $90.00 | -10% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Total Due | $81.00 |