Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20769 |
| Invoice Date | August 23, 2022 |
| Total Due | $40.00 |
To:
Sophia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites Fee for the do follow link in the article https://thewashingtonnote.com/top-growth-tips-for-saas-startup/ to page https://syndicode.com/ with an anchor "Syndicode" | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |