Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9197 |
| Invoice Date | October 20, 2021 |
| Total Due | $0.00 |
To:
Kimberly Allen Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 guest post and 6 link insertions on our websites insert https://www.fotolog.com/causes-commercial-water-damage/ | $310.00 | 0.00% | $310.00 |
| Sub Total | $310.00 |
| Tax | $0.00 |
| Paid | -$310.00 |
| Total Due | $0.00 |