Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23753 |
| Invoice Date | November 4, 2022 |
| Total Due | $90.00 |
To:
Sara West
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fee https://www.star2.com/is-netflix-most-popular-streaming-service/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |