Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12704 |
| Invoice Date | January 21, 2022 |
| Total Due | $40.00 |
To:
Saleem Sarwar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.pensacolavoice.com/avoid-distractions-and-stay-focused-at-work/ Guest post |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |