Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34860 |
| Invoice Date | July 7, 2023 |
| Total Due | $76.50 |
To:
Yasir Azam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post and 2 links insertions https://galeon.com/stylish-bed-frames-and-a-buying-guide/ |
$76.50 | 0.00% | $76.50 |
| Sub Total | $76.50 |
| Tax | $0.00 |
| Total Due | $76.50 |