Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39594 |
| Invoice Date | October 20, 2023 |
| Total Due | $36.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizenjournal.net/debts-and-assets-for-your-divorce/ Guest post | $40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |