Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43804 |
| Invoice Date | February 12, 2024 |
| Total Due | $360.00 |
To:
Saskia - CelticMedia
saskia@celticmedia.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post | $400.00 | -10% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |