Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45804 |
| Invoice Date | May 21, 2024 |
| Total Due | $27.00 |
To:
Getscanned
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on healthcarereformmagazine.com | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |