Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17743 |
| Invoice Date | May 31, 2022 |
| Total Due | $150.00 |
To:
Shafiq ur Rehman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on thesite.org, chartattack.com and pokerplayersalliance.org | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |