Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48190 |
| Invoice Date | April 28, 2025 |
| Total Due | $75.00 |
To:
Wolf Agency
copy@wolf.agency
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://travelloyal.com/experience-different-kind-of-vacation-and-sail-along-amalfi-coast/ Guest post |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |