Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40068 |
| Invoice Date | November 1, 2023 |
| Total Due | $252.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on upnews360.in https://upnews360.in/navigating-thyroid-hormone-treatment/ |
$280.00 | -10% | $252.00 |
| Sub Total | $252.00 |
| Tax | $0.00 |
| Total Due | $252.00 |