Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35973 |
| Invoice Date | August 2, 2023 |
| Total Due | $85.00 |
To:
Shuban Ali
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on local8now.com Article writing and publication | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |