Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40472 |
| Invoice Date | November 12, 2023 |
| Total Due | $185.00 |
To:
Steffen james
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on scholarlyoa.com Adding words and publishing the article | $185.00 | 0.00% | $185.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Total Due | $185.00 |