Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38249 |
| Invoice Date | September 21, 2023 |
| Total Due | $25.00 |
To:
Smikex
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.digitalcare.org/types-of-proxies-and-proxy-servers/ |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |