Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35321 |
| Invoice Date | July 19, 2023 |
| Total Due | $60.00 |
To:
Zyrhine Paiso
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.growingmagazine.com/converting-home-into-an-eco-friendly-haven/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |