Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35450 |
| Invoice Date | July 21, 2023 |
| Total Due | $40.00 |
To:
Shan Paulo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/potential-of-injection-moulding-services/ Guest post |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |