Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43786 |
| Invoice Date | February 9, 2024 |
| Total Due | $75.00 |
To:
Zain Saim
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on the feri.org and editing | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |