Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39167 |
| Invoice Date | October 12, 2023 |
| Total Due | $50.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.lflus.com/nigerias-sporting-excellence/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |