Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35810 |
| Invoice Date | July 31, 2023 |
| Total Due | $80.00 |
To:
Si ruvel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post Adding words and publishing the article on thefanstasia.com |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |