Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37197 |
| Invoice Date | August 30, 2023 |
| Total Due | $140.00 |
To:
Josie Andrea
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on overlookpress.com | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |